|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467829
|
28/02/2024
|
Asha Dhanraj Patil
|
1815005WL082848
|
Asha Dhanraj Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018000
|
|
ASHA DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467831
|
28/02/2024
|
Anil Bhavrao Patil
|
1815005WL082848
|
Anil Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017976
|
|
MR ANIL BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467830
|
28/02/2024
|
Ganesh Bhavrao Patil
|
1815005WL082848
|
Ganesh Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018003
|
|
PATIL GANESH BHAVRAO
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-026-001/121
(NILLOD)
|
1815005026NRG24270220241467778
|
28/02/2024
|
JOGDANDE NITIN SHIVAJI
|
1815005026WL082844
|
JOGDANDE NITIN SHIVAJI
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240017963
|
|
NITIN SHIVAJI JOGDAN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-026-001/121
(NILLOD)
|
1815005026NRG24270220241467777
|
28/02/2024
|
SHIVAJI SAKHARAM JOGADANDE
|
1815005026WL082844
|
SHIVAJI SAKHARAM JOGADANDE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240017964
|
|
SHIVAJI SAKHARAM JOGADANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-026-001/122
(NILLOD)
|
1815005026NRG24270220241467780
|
28/02/2024
|
NIRMALABAI GAUTAM JOGADADE
|
1815005026WL082844
|
NIRMALABAI GAUTAM JOGADADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240017989
|
|
NIRMALABAI GAUTAM JO
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-026-001/122
(NILLOD)
|
1815005026NRG24270220241467782
|
28/02/2024
|
SHIVAJI SAKHARAM JOGADANDE
|
1815005026WL082844
|
SHIVAJI SAKHARAM JOGADANDE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240017979
|
|
VANDANA JANARDHAN JO
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-026-001/340
(NILLOD)
|
1815005026NRG24270220241467786
|
28/02/2024
|
SHITAL SANJU JOGADANDE
|
1815005026WL082844
|
SHITAL SANJU JOGADANDE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240017981
|
|
SHITAL SANJU JOGDAND
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-035-001/29
(KOTNANDRA)
|
1815005035NRG24230220241433614
|
28/02/2024
|
MANDABAI RAMESH JAVALE
|
1815005035WL080714
|
MANDABAI RAMESH JAVALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017975
|
|
MANDA RAMESH JAVALE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-099-001/300
(TANDA GHAVALI)
|
1815005099NRG24270220241469578
|
28/02/2024
|
KALU SHEKH SANDU
|
1815005099WL082985
|
KALU SHEKH SANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017991
|
|
KALU SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-099-001/308
(TANDA GHAVALI)
|
1815005099NRG24250220241454425
|
28/02/2024
|
farzana hayat shaikh
|
1815005099WL081970
|
farzana hayat shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017968
|
|
FARZANA HAYAT SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-099-001/331
(TANDA GHAVALI)
|
1815005099NRG24270220241469615
|
28/02/2024
|
javed shabbir shaikh
|
1815005099WL082986
|
javed shabbir shaikh
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240017984
|
|
javed shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-099-001/367
(TANDA GHAVALI)
|
1815005099NRG24250220241454469
|
28/02/2024
|
sayma bi shaikh saddam
|
1815005099WL081973
|
sayma bi shaikh saddam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017985
|
|
sayma bi shaikh saddam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-099-001/372
(TANDA GHAVALI)
|
1815005099NRG24270220241469581
|
28/02/2024
|
MINAJBEEASEF KHA PAHAN
|
1815005099WL082985
|
MINAJBEEASEF KHA PAHAN
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240017970
|
|
MINAJBI ASEFKHA PATH
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-099-001/381
(TANDA GHAVALI)
|
1815005099NRG24270220241469619
|
28/02/2024
|
SANJAY PARASARAM KABALE
|
1815005099WL082986
|
SANJAY PARASARAM KABALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017974
|
|
SANJAY PARASARAM KABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24250220241454441
|
28/02/2024
|
SARTAJBI ANISKHA MULTANI
|
1815005099WL081970
|
SARTAJBI ANISKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017990
|
|
SARTAJBI ANISKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-099-001/458
(TANDA GHAVALI)
|
1815005099NRG24270220241469625
|
28/02/2024
|
maraymbi najim shaikh
|
1815005099WL082986
|
maraymbi najim shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017978
|
|
MARAYMBI NAJIM SHAIK
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-099-001/458
(TANDA GHAVALI)
|
1815005099NRG24270220241469624
|
28/02/2024
|
nazim moinoddin shaikh
|
1815005099WL082986
|
nazim moinoddin shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017966
|
|
MR NAZIM MOINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLOD
|
MH-15-005-099-001/459
(TANDA GHAVALI)
|
1815005099NRG24270220241469627
|
28/02/2024
|
hfeeja yaseen shaikh
|
1815005099WL082986
|
hfeeja yaseen shaikh
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240017995
|
|
HFEEJA YASEEN SHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-099-001/459
(TANDA GHAVALI)
|
1815005099NRG24270220241469626
|
28/02/2024
|
yasin sikandar shaikh
|
1815005099WL082986
|
yasin sikandar shaikh
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240017992
|
|
yasin sikandar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-099-001/51
(TANDA GHAVALI)
|
1815005099NRG24250220241454471
|
28/02/2024
|
sabiya bi javed shaikh
|
1815005099WL081973
|
sabiya bi javed shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017969
|
|
SABIYA BI JAVED SHAI
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24250220241454476
|
28/02/2024
|
NAJIR AHEMAD MULTANI
|
1815005099WL081973
|
NAJIR AHEMAD MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017993
|
|
NAJIR AHEMAD MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-099-001/665
(TANDA GHAVALI)
|
1815005099NRG24270220241469586
|
28/02/2024
|
SHAIKH RAHIMAN ISAMIEL
|
1815005099WL082985
|
SHAIKH RAHIMAN ISAMIEL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017999
|
|
SHAIKH RAHEMAN SHAIK
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-099-001/677
(TANDA GHAVALI)
|
1815005099NRG24250220241454479
|
28/02/2024
|
nasib rehman shaikh
|
1815005099WL081973
|
nasib rehman shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018005
|
|
NASIB REHMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-099-001/681
(TANDA GHAVALI)
|
1815005099NRG24270220241469397
|
28/02/2024
|
SHAIKH MUJAHID RAFIK
|
1815005099WL082974
|
SHAIKH MUJAHID RAFIK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017998
|
|
SHAIKH MUZAHEED SHAI
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-099-001/681
(TANDA GHAVALI)
|
1815005099NRG24270220241469398
|
28/02/2024
|
SHAIKH SALMA MUJAHID
|
1815005099WL082974
|
SHAIKH SALMA MUJAHID
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017997
|
|
SALMA MUJAHID SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-099-001/682
(TANDA GHAVALI)
|
1815005099NRG24270220241469399
|
28/02/2024
|
SHAIKH TABASSUM BANO MUNIR
|
1815005099WL082974
|
SHAIKH TABASSUM BANO MUNIR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017994
|
|
MRS TABASSUMBANO SHAIKH MUNIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-099-001/684
(TANDA GHAVALI)
|
1815005099NRG24270220241469630
|
28/02/2024
|
SUMAYYA SHAHISTAKHAN MULATANI
|
1815005099WL082986
|
SUMAYYA SHAHISTAKHAN MULATANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017988
|
|
SUMAIYYA SHAHISTA KH
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24250220241454443
|
28/02/2024
|
SADEK KHA USMANKHA MULTANI
|
1815005099WL081970
|
SADEK KHA USMANKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017983
|
|
SADEK KHA USMAN KHA MULTANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
SILLOD
|
MH-15-005-099-001/701
(TANDA GHAVALI)
|
1815005099NRG24270220241469631
|
28/02/2024
|
SANIYA AYS SHAH
|
1815005099WL082986
|
SANIYA AYS SHAH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017996
|
|
MISS SANIYA HUSEN SHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-099-001/725
(TANDA GHAVALI)
|
1815005099NRG24270220241469589
|
28/02/2024
|
SIKANDAR AMIR KHA MULTANI
|
1815005099WL082985
|
SIKANDAR AMIR KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018004
|
|
MULTANI SIKANDAR KHA AMIN KHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
SILLOD
|
MH-15-005-099-001/741
(TANDA GHAVALI)
|
1815005099NRG24270220241469636
|
28/02/2024
|
TABSSUM JUBER KHA MULTANI
|
1815005099WL082986
|
TABSSUM JUBER KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017982
|
|
TABSSUM ZUBER KHAN M
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24250220241454448
|
28/02/2024
|
SHAHNAZ ASEF SHAIKH
|
1815005099WL081970
|
SHAHNAZ ASEF SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017971
|
|
SHAHNAZ ASEF SHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24250220241454450
|
28/02/2024
|
shekh aaref sandu
|
1815005099WL081970
|
shekh aaref sandu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017967
|
|
AREF SANDU SHAIKH
|
BANK OF INDIA(508505)
|
|
35
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24250220241454449
|
28/02/2024
|
shekh aasef sandu
|
1815005099WL081970
|
shekh aasef sandu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018006
|
|
SHEKH AASEF SANDU
|
CANARA BANK(508532)
|
|
36
|
SILLOD
|
MH-15-005-099-001/770
(TANDA GHAVALI)
|
1815005099NRG24270220241469400
|
28/02/2024
|
riyaz ilyaskha multani
|
1815005099WL082974
|
riyaz ilyaskha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018008
|
|
RIYAZ ILYASKHA MULTA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-099-001/770
(TANDA GHAVALI)
|
1815005099NRG24270220241469401
|
28/02/2024
|
shirin begam riyaz multani
|
1815005099WL082974
|
shirin begam riyaz multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017980
|
|
Mrs. SHIRIN MUSHTAK MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SILLOD
|
MH-15-005-099-001/771
(TANDA GHAVALI)
|
1815005099NRG24270220241469591
|
28/02/2024
|
multani abujar idris
|
1815005099WL082985
|
multani abujar idris
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018009
|
|
MULTANI ABUJAR IDRIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-099-001/774
(TANDA GHAVALI)
|
1815005099NRG24250220241454452
|
28/02/2024
|
khansa sakeb multani
|
1815005099WL081970
|
khansa sakeb multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018002
|
|
KHANSA SAKEB MULTANI
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-099-001/785
(TANDA GHAVALI)
|
1815005099NRG24270220241469639
|
28/02/2024
|
nargis begum jamilkha multani
|
1815005099WL082986
|
nargis begum jamilkha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017977
|
|
NARGIS BEGUM JAMILKH
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-099-001/786
(TANDA GHAVALI)
|
1815005099NRG24250220241454488
|
28/02/2024
|
FAIZANKHA NAZIRKHA MULTANI
|
1815005099WL081973
|
FAIZANKHA NAZIRKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018007
|
|
MR FAIZANKHA NAZIRKHA MULTANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-099-001/786
(TANDA GHAVALI)
|
1815005099NRG24250220241454489
|
28/02/2024
|
MULTANI FARHIN FAIZAN
|
1815005099WL081973
|
MULTANI FARHIN FAIZAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017986
|
|
MULTANI FARHIN FAIZA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-099-001/790
(TANDA GHAVALI)
|
1815005099NRG24250220241454491
|
28/02/2024
|
saniya shaikh nadim
|
1815005099WL081973
|
saniya shaikh nadim
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018001
|
|
SANIYA RUBAB MULTANI
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-099-001/791
(TANDA GHAVALI)
|
1815005099NRG24270220241469641
|
28/02/2024
|
shaikh nagama aslam
|
1815005099WL082986
|
shaikh nagama aslam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017973
|
|
SHAIKH NAGMA ASLAM
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-099-001/794
(TANDA GHAVALI)
|
1815005099NRG24270220241469644
|
28/02/2024
|
mariya afroz shaikh
|
1815005099WL082986
|
mariya afroz shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017987
|
|
MS MARIYA BANO EJAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLOD
|
MH-15-005-099-001/794
(TANDA GHAVALI)
|
1815005099NRG24270220241469643
|
28/02/2024
|
shaikh afroz shaikh babu
|
1815005099WL082986
|
shaikh afroz shaikh babu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017972
|
|
SHAIKH A SHAIKH BABU
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-100-001/525
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469369
|
28/02/2024
|
SUMITRABAI AMBADAS DEVATE
|
1815005100WL082971
|
SUMITRABAI AMBADAS DEVATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017962
|
|
SUMITRABAI AMBADAS DEVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469371
|
28/02/2024
|
rahul ratnakar bhosle
|
1815005100WL082971
|
rahul ratnakar bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017965
|
|
rahul ratnakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-081-002/706
(GOLEGAON KH)
|
1815005081NRG24270220241468389
|
28/02/2024
|
NAMDEV NARYAN MULE
|
1815005081WL082881
|
NAMDEV NARYAN MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017901
|
|
NAMDEV NARYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-016-001/485
(DONGARGAON)
|
1815005016NRG24270220241469323
|
28/02/2024
|
SARLA AMOL AAGE
|
1815005016WL082967
|
SARLA AMOL AAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017866
|
|
Mrs. Sarla Amol Aage
|
INDIAN BANK(607105)
|
|
51
|
SILLOD
|
MH-15-005-016-001/783
(DONGARGAON)
|
1815005016NRG24270220241469141
|
28/02/2024
|
SAKHARAM KASHIRAM SAGRE
|
1815005016WL082950
|
SAKHARAM KASHIRAM SAGRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017867
|
|
SAKHARAM KASHIRAM SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-099-001/150
(TANDA GHAVALI)
|
1815005099NRG24270220241469562
|
28/02/2024
|
shahebazkha hurkha multani
|
1815005099WL082985
|
shahebazkha hurkha multani
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017865
|
|
SHAHBAJ HURKHA MULTANI
|
BANK OF INDIA(508505)
|
|
53
|
SILLOD
|
MH-15-005-099-001/367
(TANDA GHAVALI)
|
1815005099NRG24250220241454468
|
28/02/2024
|
amer nijam shaikh
|
1815005099WL081973
|
amer nijam shaikh
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017863
|
|
AMER NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-099-001/748
(TANDA GHAVALI)
|
1815005099NRG24250220241454451
|
28/02/2024
|
SOHEL KHA IKBAL KHA MULTANI
|
1815005099WL081970
|
SOHEL KHA IKBAL KHA MULTANI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017864
|
|
SOHEL KHA IKBAL KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-099-001/774
(TANDA GHAVALI)
|
1815005099NRG24250220241454453
|
28/02/2024
|
multani aaqib khan inayat khan
|
1815005099WL081970
|
multani aaqib khan inayat khan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017862
|
|
AAQUIB INAYAT MULTANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-042-001/11
(WANGI KH)
|
1815005042NRG24270220241468614
|
28/02/2024
|
Mhaske Bhikan Shamrao
|
1815005042WL082907
|
Mhaske Bhikan Shamrao
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020955
|
|
Mr. Mhaske Bhikan Shamrao
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SILLOD
|
MH-15-005-042-001/411
(WANGI KH)
|
1815005042NRG24270220241468622
|
28/02/2024
|
MHASKE SANTOSH TUKARAM
|
1815005042WL082907
|
MHASKE SANTOSH TUKARAM
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020982
|
|
Mr. SANTOSH TUKARAM MAHSKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SILLOD
|
MH-15-005-042-001/426
(WANGI KH)
|
1815005042NRG24270220241468625
|
28/02/2024
|
PRAKASH NARAYAN SOLE
|
1815005042WL082907
|
PRAKASH NARAYAN SOLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017849
|
|
Mr. PRAKASH NARAYAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-042-001/426
(WANGI KH)
|
1815005042NRG24270220241468626
|
28/02/2024
|
RANJANABAI PRAKASH SONAVNE
|
1815005042WL082907
|
RANJANABAI PRAKASH SONAVNE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020954
|
|
RANJANABAI PRAKASH SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-042-001/660
(WANGI KH)
|
1815005042NRG24270220241468632
|
28/02/2024
|
PRAKSASH TEJRAV BORSE
|
1815005042WL082907
|
PRAKSASH TEJRAV BORSE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017848
|
|
Mr. PRAKASH TEJRAV BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469358
|
28/02/2024
|
EKANATH DENKAR BHOSALE
|
1815005100WL082971
|
EKANATH DENKAR BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017872
|
|
Mr. EKNATH DINKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469360
|
28/02/2024
|
endubai dinkar bhosle
|
1815005100WL082971
|
endubai dinkar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017871
|
|
Mrs. INDUBAI DINAKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469359
|
28/02/2024
|
SHILA EKNATH BHOSALE
|
1815005100WL082971
|
SHILA EKNATH BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020984
|
|
Miss. Shila Eknath Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SILLOD
|
MH-15-005-100-001/20
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469363
|
28/02/2024
|
GANESH DURGADAS BHOSLE
|
1815005100WL082971
|
GANESH DURGADAS BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020985
|
|
GANESH DURGADAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-100-001/5
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469368
|
28/02/2024
|
LAKSHMIBAI NARAYAN DIVTE
|
1815005100WL082971
|
LAKSHMIBAI NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020983
|
|
LAKSHMIBAI NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24270220241469370
|
28/02/2024
|
RATANAKAR RAGHUNATH BHOSLE
|
1815005100WL082971
|
RATANAKAR RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017847
|
|
RATANAKAR RAGHUNATH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
67
|
SILLOD
|
MH-15-005-101-001/262
(KELGAON)
|
1815005101NRG24270220241468289
|
28/02/2024
|
GANESH SHENFADU GHAN
|
1815005101WL082875
|
GANESH SHENFADU GHAN
|
00089
|
CBIN0280679
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017886
|
|
MR GANESH SHENFADU GHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-042-001/411
(WANGI KH)
|
1815005042NRG24270220241468623
|
28/02/2024
|
ARCHANA SANTOSH MHASKE
|
1815005042WL082907
|
ARCHANA SANTOSH MHASKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017892
|
|
Mrs. ARCHANA SANTOSH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-035-001/106
(KOTNANDRA)
|
1815005035NRG24230220241433451
|
28/02/2024
|
MOHSIN NASIR KHAN PATHAN
|
1815005035WL080707
|
MOHSIN NASIR KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017890
|
|
Mr. MOHSIN KHAN NASIB KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24230220241433464
|
28/02/2024
|
MAINAJI ANANDA KHAMBAT
|
1815005035WL080708
|
MAINAJI ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017883
|
|
MAINAJI ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24230220241433465
|
28/02/2024
|
NARMADABAI MAINAJI KHAMBAT
|
1815005035WL080708
|
NARMADABAI MAINAJI KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018155
|
|
Mr. NAMADABAI MAINAJI KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SILLOD
|
MH-15-005-035-001/128
(KOTNANDRA)
|
1815005035NRG24230220241433466
|
28/02/2024
|
SANGITA SANJAY NIKAM
|
1815005035WL080708
|
SANGITA SANJAY NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017885
|
|
Mrs. SANGEETA SANJAY NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24230220241432826
|
28/02/2024
|
POPAT RANUBA KHAMBAT
|
1815005035WL080674
|
POPAT RANUBA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018150
|
|
Mr. POPAT RANUBA KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24230220241432827
|
28/02/2024
|
RADHA POPAT KHAMBAT
|
1815005035WL080674
|
RADHA POPAT KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017898
|
|
Mrs. RADHA POPAT KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24230220241433452
|
28/02/2024
|
BABAN UTTAM TAKASALE
|
1815005035WL080707
|
BABAN UTTAM TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018140
|
|
BABAN UTTAM TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24230220241433453
|
28/02/2024
|
RADHABAI BABAN TAKSALE
|
1815005035WL080707
|
RADHABAI BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018139
|
|
RADHABAI BABAN TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-035-001/210
(KOTNANDRA)
|
1815005035NRG24230220241433348
|
28/02/2024
|
KAVITA SANTOSH BAMBARDE
|
1815005035WL080702
|
KAVITA SANTOSH BAMBARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018156
|
|
Miss. KAVITA SANTOSH BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24230220241433468
|
28/02/2024
|
ANITA RAJENDRA KHAMBAT
|
1815005035WL080708
|
ANITA RAJENDRA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017931
|
|
ANITA RAJENDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24230220241433467
|
28/02/2024
|
RAJENDRA RAMRAO KHAMBAT
|
1815005035WL080708
|
RAJENDRA RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017877
|
|
Mr. RAJENDRA RAMRAO KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24230220241433259
|
28/02/2024
|
ANIL DHANRAJ NIKAM
|
1815005035WL080699
|
ANIL DHANRAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017878
|
|
ANIL DHANRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24230220241433260
|
28/02/2024
|
PUSHPA ANIL NIKAM
|
1815005035WL080699
|
PUSHPA ANIL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017913
|
|
Mrs. PUSHAPA ANIL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SILLOD
|
MH-15-005-035-001/235
(KOTNANDRA)
|
1815005035NRG24230220241433492
|
28/02/2024
|
MANISHA PRABHU JAGTAP
|
1815005035WL080710
|
MANISHA PRABHU JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018151
|
|
Miss. MANISHA PRABHU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SILLOD
|
MH-15-005-035-001/269
(KOTNANDRA)
|
1815005035NRG24230220241433436
|
28/02/2024
|
DADRAO KARBHARI BHISE
|
1815005035WL080706
|
DADRAO KARBHARI BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018165
|
|
DADARAO KARBHARI BHI
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24230220241433472
|
28/02/2024
|
DEWIDAS ANANDA KHAMBAT
|
1815005035WL080708
|
DEWIDAS ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018158
|
|
DEWIDAS ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24230220241433473
|
28/02/2024
|
KUSHIVARTA DEVIDAS KHAMBAT
|
1815005035WL080708
|
KUSHIVARTA DEVIDAS KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018145
|
|
Mrs. KUSHIVARTA DEVIDAS KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SILLOD
|
MH-15-005-035-001/273
(KOTNANDRA)
|
1815005035NRG24230220241433437
|
28/02/2024
|
SOMINATH RANGNATH KAKDE
|
1815005035WL080706
|
SOMINATH RANGNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018146
|
|
SOMINATH RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24230220241433261
|
28/02/2024
|
SAHEBRAV SARJERAO NIKAM
|
1815005035WL080699
|
SAHEBRAV SARJERAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017909
|
|
SAHEBRAV SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24230220241433615
|
28/02/2024
|
KACHARU KAMLAJI GADHE
|
1815005035WL080714
|
KACHARU KAMLAJI GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017930
|
|
KACHARU KAMLAJI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24230220241433616
|
28/02/2024
|
NIRMALABAI KACHARU GADHE
|
1815005035WL080714
|
NIRMALABAI KACHARU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018157
|
|
NIRMALABAI KACHARU GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24230220241433493
|
28/02/2024
|
DNYANESHWAR BHIMRAV NIKAM
|
1815005035WL080710
|
DNYANESHWAR BHIMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017879
|
|
DNYANESHWAR BHIMRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24230220241433494
|
28/02/2024
|
MANDA DANYESHWAR NIKAM
|
1815005035WL080710
|
MANDA DANYESHWAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018152
|
|
Miss. MANDA DANYESHWAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24230220241433455
|
28/02/2024
|
JIJABAI UTTAMRAV TAKSALE
|
1815005035WL080707
|
JIJABAI UTTAMRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018153
|
|
JIJABAI UTTAMRAV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24230220241433456
|
28/02/2024
|
PAWAN BABAN TAKSALE
|
1815005035WL080707
|
PAWAN BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018014
|
|
Master PAWAN BABAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SILLOD
|
MH-15-005-035-001/354
(KOTNANDRA)
|
1815005035NRG24230220241433457
|
28/02/2024
|
KAMALBAI PREMSING TAKSALE
|
1815005035WL080707
|
KAMALBAI PREMSING TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018143
|
|
Mrs. KAMLABAI PREMRAJ TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24230220241433619
|
28/02/2024
|
NANDABAI NAMDEV JAVALE
|
1815005035WL080714
|
NANDABAI NAMDEV JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018144
|
|
Mrs. NANDABAI NAMDEV JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24230220241433627
|
28/02/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL080715
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017893
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24230220241433628
|
28/02/2024
|
NITA KACHRU KAKDE
|
1815005035WL080715
|
NITA KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017900
|
|
NITA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-035-001/527
(KOTNANDRA)
|
1815005035NRG24230220241433442
|
28/02/2024
|
KOKILABAI KAILAS KHAIRE
|
1815005035WL080706
|
KOKILABAI KAILAS KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017891
|
|
KOKILABAI KAILAS KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24230220241433263
|
28/02/2024
|
PANDHARINATH NATTHU NIKAM
|
1815005035WL080699
|
PANDHARINATH NATTHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018141
|
|
Mr. PANDHARINATH NATHTHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-035-001/563
(KOTNANDRA)
|
1815005035NRG24230220241432837
|
28/02/2024
|
SANTOSH DEVCHAND NIKAM
|
1815005035WL080674
|
SANTOSH DEVCHAND NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018166
|
|
Mr. SANTOSH DEVCHAND NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SILLOD
|
MH-15-005-035-001/57
(KOTNANDRA)
|
1815005035NRG24230220241433265
|
28/02/2024
|
KHANDU RAVJI KAKADE
|
1815005035WL080699
|
KHANDU RAVJI KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018162
|
|
KHANDU RAVJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24230220241433443
|
28/02/2024
|
Sunil Datta Kudar
|
1815005035WL080706
|
Sunil Datta Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017873
|
|
Sunil Datta Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-035-001/63
(KOTNANDRA)
|
1815005035NRG24230220241433446
|
28/02/2024
|
RAGHUNATH SAHEBRAO KAKADE
|
1815005035WL080706
|
RAGHUNATH SAHEBRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018142
|
|
RAGHUNATH SAHEBRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24230220241433620
|
28/02/2024
|
GOKUL BABURAO TAKSALE
|
1815005035WL080714
|
GOKUL BABURAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017910
|
|
GOKUL BABURAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24230220241433622
|
28/02/2024
|
SUNIL TEJRAV GADHE
|
1815005035WL080714
|
SUNIL TEJRAV GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017888
|
|
SUNIL TEJRAV GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24230220241433623
|
28/02/2024
|
SUNITA SUNIL GADHE
|
1815005035WL080714
|
SUNITA SUNIL GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017941
|
|
SUNITA SUNIL GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-035-001/672
(KOTNANDRA)
|
1815005035NRG24230220241433634
|
28/02/2024
|
POPATRAV BABURAO KAKDE
|
1815005035WL080715
|
POPATRAV BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017880
|
|
Mr. POPATRAO BABURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SILLOD
|
MH-15-005-035-001/68
(KOTNANDRA)
|
1815005035NRG24230220241433266
|
28/02/2024
|
MANDA KHANDU KAKDE
|
1815005035WL080699
|
MANDA KHANDU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017933
|
|
MANDABAI KHANDU KAKADE
|
IDFC BANK LIMITED(608117)
|
|
109
|
SILLOD
|
MH-15-005-035-001/685
(KOTNANDRA)
|
1815005035NRG24230220241433624
|
28/02/2024
|
JYOTI KRUSHNA GADHE
|
1815005035WL080714
|
JYOTI KRUSHNA GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018012
|
|
Miss. Jyoti Krushna Gadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24230220241433448
|
28/02/2024
|
JAGAN BHIKAN KAKDE
|
1815005035WL080706
|
JAGAN BHIKAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017907
|
|
JAGAN BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24230220241433447
|
28/02/2024
|
SUREKHA JAGAN KAKADE
|
1815005035WL080706
|
SUREKHA JAGAN KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017936
|
|
Ms. SUREKHA JAGAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-035-001/70
(KOTNANDRA)
|
1815005035NRG24230220241433433
|
28/02/2024
|
KIRAN SHAMRAO JADHAV
|
1815005035WL080705
|
KIRAN SHAMRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017874
|
|
Mr. KIRAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SILLOD
|
MH-15-005-035-001/708
(KOTNANDRA)
|
1815005035NRG24230220241433267
|
28/02/2024
|
ANNA SHESHRAV DIDORE
|
1815005035WL080699
|
ANNA SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018016
|
|
ANNA SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24230220241433268
|
28/02/2024
|
ANKUSH SHESHRAV DIDORE
|
1815005035WL080699
|
ANKUSH SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017882
|
|
Mr. ANKUSH SHESHRAV DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24230220241433269
|
28/02/2024
|
KALPANA ANKUSH DIDORE
|
1815005035WL080699
|
KALPANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017912
|
|
Mrs. KALPANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24230220241433475
|
28/02/2024
|
ANKUSH SHRAVAN DIDORE
|
1815005035WL080708
|
ANKUSH SHRAVAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018163
|
|
Mr. ANKUSH SHRAVAN DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24230220241433476
|
28/02/2024
|
ARCHANA ANKUSH DIDORE
|
1815005035WL080708
|
ARCHANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017908
|
|
Mrs. ARCHANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24230220241433635
|
28/02/2024
|
BABURAV BANDU KAKADE
|
1815005035WL080715
|
BABURAV BANDU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017876
|
|
Mr. BABURAV BANDU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24230220241433636
|
28/02/2024
|
LILABAI BABURAO KAKDE
|
1815005035WL080715
|
LILABAI BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018015
|
|
LILABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24230220241433498
|
28/02/2024
|
JYOTI SUKHADEV KAKDE
|
1815005035WL080710
|
JYOTI SUKHADEV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018149
|
|
Miss. JYOTI SUKHADEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24230220241433497
|
28/02/2024
|
SUKHDEV RANGRAO KAKDE
|
1815005035WL080710
|
SUKHDEV RANGRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018148
|
|
SUKHDEV RANGRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24230220241433500
|
28/02/2024
|
DAIVASHALA ARJUN KAKDE
|
1815005035WL080710
|
DAIVASHALA ARJUN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017894
|
|
Miss. DAIVASHALA ARJUN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-035-001/814
(KOTNANDRA)
|
1815005035NRG24230220241433449
|
28/02/2024
|
BHISE SUNITA DADARAV
|
1815005035WL080706
|
BHISE SUNITA DADARAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017939
|
|
Mr. BHISE SUNITA DADARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-035-001/849
(KOTNANDRA)
|
1815005035NRG24230220241433450
|
28/02/2024
|
RADHABAI SOMINATH KAKDE
|
1815005035WL080706
|
RADHABAI SOMINATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017940
|
|
RADHABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24230220241433501
|
28/02/2024
|
KAKADE SAMADHAN TEJRAO
|
1815005035WL080710
|
KAKADE SAMADHAN TEJRAO
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018013
|
|
KAKADE SAMADHAN TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24230220241433462
|
28/02/2024
|
LAHU LAKSHMAN AAMTE
|
1815005035WL080707
|
LAHU LAKSHMAN AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018154
|
|
Mr. LAHU LAKSHMAN AAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24230220241433463
|
28/02/2024
|
SAKSHI LAHU AMTE
|
1815005035WL080707
|
SAKSHI LAHU AMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018011
|
|
Master SAKSHI RAJU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24230220241433626
|
28/02/2024
|
BAPU ASHOK GADE
|
1815005035WL080714
|
BAPU ASHOK GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018164
|
|
Mr. Bapu Ashok Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24230220241433625
|
28/02/2024
|
SUNITA BAPU GADHE
|
1815005035WL080714
|
SUNITA BAPU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018161
|
|
Mrs. SUNITA BAPU GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SILLOD
|
MH-15-005-036-001/1352
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469241
|
28/02/2024
|
DNYANESHWAR AMBADAS LANDGE
|
1815005036WL082954
|
DNYANESHWAR AMBADAS LANDGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017935
|
|
DNYANESHWAR AMBADAS LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-036-001/213
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468638
|
28/02/2024
|
RAMESH RANGNATH SALWE
|
1815005036WL082908
|
RAMESH RANGNATH SALWE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017887
|
|
RAMESH RANGNATH SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24230220241433257
|
28/02/2024
|
SHESHRAO MAROTI DIDORE
|
1815005035WL080699
|
SHESHRAO MAROTI DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018277
|
|
SHESHRAO MAROTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24280220241470958
|
28/02/2024
|
KISAN SHENFAD PADLE
|
1815005002WL083064
|
KISAN SHENFAD PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018244
|
|
KISAN SHENFAD PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-005-001/142
(NANEGAON)
|
1815005005NRG24270220241468085
|
28/02/2024
|
RABIYABI RAHIL BEMROT
|
1815005005WL082860
|
RABIYABI RAHIL BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018325
|
|
RABIYABI RAHIL BEMROT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-005-001/142
(NANEGAON)
|
1815005005NRG24270220241468084
|
28/02/2024
|
RAHIL USMAN BEMROT
|
1815005005WL082860
|
RAHIL USMAN BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018076
|
|
Mr. RAHILKHAN USMANKHAN BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-005-001/291-A
(NANEGAON)
|
1815005005NRG24270220241468086
|
28/02/2024
|
BHURIBI BHUREKHA
|
1815005005WL082860
|
BHURIBI BHUREKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018285
|
|
BHURIBI BHUREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-005-001/338
(NANEGAON)
|
1815005005NRG24270220241467939
|
28/02/2024
|
IBRAHIM DHANNE KHAN
|
1815005005WL082854
|
IBRAHIM DHANNE KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021024
|
|
IBRAHIM DHANNE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-005-001/522
(NANEGAON)
|
1815005005NRG24270220241467840
|
28/02/2024
|
SHABANABI GAFFAR SUKEDE
|
1815005005WL082850
|
SHABANABI GAFFAR SUKEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021027
|
|
Miss. Shabana Bee Gaffar Khan Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-005-001/525
(NANEGAON)
|
1815005005NRG24270220241468129
|
28/02/2024
|
BASHIR SANDEKHA
|
1815005005WL082862
|
BASHIR SANDEKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021025
|
|
BASHIR SANDEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-005-001/530
(NANEGAON)
|
1815005005NRG24270220241468089
|
28/02/2024
|
GAUSKHA ABDUL DAHENGAL
|
1815005005WL082860
|
GAUSKHA ABDUL DAHENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018327
|
|
GAUSKHA ABDUL DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-005-001/530
(NANEGAON)
|
1815005005NRG24270220241468088
|
28/02/2024
|
HAJRABI NAWAJ DAHENGAL
|
1815005005WL082860
|
HAJRABI NAWAJ DAHENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018326
|
|
HAJRABI NAWAJ DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-005-001/530
(NANEGAON)
|
1815005005NRG24270220241468087
|
28/02/2024
|
NAWAJ ABDUL DAHENGAL
|
1815005005WL082860
|
NAWAJ ABDUL DAHENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018324
|
|
NAWAJ ABDUL DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-005-001/565
(NANEGAON)
|
1815005005NRG24270220241468135
|
28/02/2024
|
BINABI NAVAJ KHAN
|
1815005005WL082863
|
BINABI NAVAJ KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021028
|
|
Mrs. BEMROT BEENABEE NAWAZKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-026-001/122
(NILLOD)
|
1815005026NRG24270220241467779
|
28/02/2024
|
GAUTAM SAKHARAM JOGADADE
|
1815005026WL082844
|
GAUTAM SAKHARAM JOGADADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240021014
|
|
GAUTAM SAKHARAM JOGADADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-026-001/122
(NILLOD)
|
1815005026NRG24270220241467781
|
28/02/2024
|
JANARDHAN GAUTAM JOGADADE
|
1815005026WL082844
|
JANARDHAN GAUTAM JOGADADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020951
|
|
JANARDHAN GAUTAM JOGADADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-035-001/54
(KOTNANDRA)
|
1815005035NRG24230220241433474
|
28/02/2024
|
CHANDRAKALABAI SUGDEV NIKAM
|
1815005035WL080708
|
CHANDRAKALABAI SUGDEV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018284
|
|
CHANDRAKALABAI SUGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-035-001/637
(KOTNANDRA)
|
1815005035NRG24230220241432838
|
28/02/2024
|
RADHABAI VILAS TARAL
|
1815005035WL080674
|
RADHABAI VILAS TARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018278
|
|
RADHABAI VILAS TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-042-001/375
(WANGI KH)
|
1815005042NRG24270220241468620
|
28/02/2024
|
SAHEBRAO VITTHAL GUNJAL
|
1815005042WL082907
|
SAHEBRAO VITTHAL GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018093
|
|
SAHEBRAO VITTHAL GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILLOD
|
MH-15-005-042-001/493
(WANGI KH)
|
1815005042NRG24270220241468629
|
28/02/2024
|
SACHIN VISHWASRAO SHELKE
|
1815005042WL082907
|
SACHIN VISHWASRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018094
|
|
SACHIN VISHWASRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-072-001/225
(SHINDEPHAL)
|
1815005000NRG24280220241472197
|
28/02/2024
|
HIMATRAO RAMRAO SOMASE
|
1815005WL083159
|
HIMATRAO RAMRAO SOMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240021034
|
|
HIMMATRAO RAMRAO SOMASE
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILLOD
|
MH-15-005-083-001/1041
(LIHA (KHEDI))
|
1815005083NRG24270220241469252
|
28/02/2024
|
KRUSHNA AMRUTA SAMINDRE
|
1815005083WL082956
|
KRUSHNA AMRUTA SAMINDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021033
|
|
MR KRUSHNA AMRUTA SAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILLOD
|
MH-15-005-099-001/195
(TANDA GHAVALI)
|
1815005099NRG24270220241469392
|
28/02/2024
|
HUR KHAN FATEKHAN MULTANI
|
1815005099WL082974
|
HUR KHAN FATEKHAN MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018135
|
|
HURKHA FATEKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILLOD
|
MH-15-005-099-001/213
(TANDA GHAVALI)
|
1815005099NRG24270220241469569
|
28/02/2024
|
NADIM USAMN MULTANI
|
1815005099WL082985
|
NADIM USAMN MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018082
|
|
NADIM USAMN MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-099-001/262
(TANDA GHAVALI)
|
1815005099NRG24270220241469602
|
28/02/2024
|
JAYDABI ALI KHA MULTANI
|
1815005099WL082986
|
JAYDABI ALI KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018276
|
|
JAYDABI ALI KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-099-001/264
(TANDA GHAVALI)
|
1815005099NRG24250220241454458
|
28/02/2024
|
RAUF KHA SAHEB KHA MULTANI
|
1815005099WL081973
|
RAUF KHA SAHEB KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018110
|
|
RAUF KHA SAHEB KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-099-001/265
(TANDA GHAVALI)
|
1815005099NRG24250220241454460
|
28/02/2024
|
AKRAM KHA AALAM KHA MULTANI
|
1815005099WL081973
|
AKRAM KHA AALAM KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018109
|
|
AKRAM KHA AALAM KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-099-001/365
(TANDA GHAVALI)
|
1815005099NRG24270220241469395
|
28/02/2024
|
SHAIKH HANIF HABIB
|
1815005099WL082974
|
SHAIKH HANIF HABIB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018136
|
|
SHAIKH HANIF SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
158
|
SILLOD
|
MH-15-005-099-001/275
(TANDA GHAVALI)
|
1815005099NRG24270220241469572
|
28/02/2024
|
SHEKH ARSHD KANKAR
|
1815005099WL082985
|
SHEKH ARSHD KANKAR
|
00152
|
HDFC0002145
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240017961
|
|
SHAIKH ARSHAD SHAIKH KANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
159
|
SILLOD
|
MH-15-005-002-001/778
(AMSARI)
|
1815005002NRG24280220241471085
|
28/02/2024
|
SACHIN RAJU SABLE
|
1815005002WL083071
|
SACHIN RAJU SABLE
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017861
|
|
SACHIN RAJU SABLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
SILLOD
|
MH-15-005-016-001/556
(DONGARGAON)
|
1815005016NRG24270220241467773
|
28/02/2024
|
MEERABAI SALUBA SATBHAYE
|
1815005016WL082843
|
MEERABAI SALUBA SATBHAYE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017869
|
|
MRS MIRABAI SALUBA SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-083-001/247
(LIHA (KHEDI))
|
1815005083NRG24270220241469254
|
28/02/2024
|
NAMDEV DEVAJI GORE
|
1815005083WL082956
|
NAMDEV DEVAJI GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017920
|
|
NAMDEV DEVAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-083-001/264
(LIHA (KHEDI))
|
1815005083NRG24270220241469262
|
28/02/2024
|
SUVARNA ASHOK SAKLE
|
1815005083WL082959
|
SUVARNA ASHOK SAKLE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240017897
|
|
MRS SUVARNA ASHOK SAKALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SILLOD
|
MH-15-005-083-001/338
(LIHA (KHEDI))
|
1815005083NRG24270220241469251
|
28/02/2024
|
PADMABAI VISHNU BAVISKAR
|
1815005083WL082955
|
PADMABAI VISHNU BAVISKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017899
|
|
MRS PADMABAI VISHNU BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
164
|
SILLOD
|
MH-15-005-002-001/778
(AMSARI)
|
1815005002NRG24280220241471086
|
28/02/2024
|
Jyoti Sachin Sable
|
1815005002WL083071
|
Jyoti Sachin Sable
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018168
|
|
MRS JYOTI SACHIN SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
SILLOD
|
MH-15-005-002-001/752
(AMSARI)
|
1815005002NRG24280220241471005
|
28/02/2024
|
SAMADHAN SITARAM PADALE
|
1815005002WL083064
|
SAMADHAN SITARAM PADALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017870
|
|
MR SAMADHAN SITARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-016-001/4271
(DONGARGAON)
|
1815005016NRG24270220241468507
|
28/02/2024
|
SAHEBRAO RAJARAM SAPKAL
|
1815005016WL082896
|
SAHEBRAO RAJARAM SAPKAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017896
|
|
SAHEBRAO RAJARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-016-001/813
(DONGARGAON)
|
1815005016NRG24270220241468513
|
28/02/2024
|
YOGESH SUDAM SAPKAL
|
1815005016WL082896
|
YOGESH SUDAM SAPKAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020999
|
|
MR YOGESH SUDAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005002NRG24280220241471472
|
28/02/2024
|
RAVINDRA SHAMRAO GAVLI
|
1815005002WL083111
|
RAVINDRA SHAMRAO GAVLI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018264
|
|
MR RAVINDRA SHAMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-016-001/1005
(DONGARGAON)
|
1815005000NRG24280220241472165
|
28/02/2024
|
BANK
|
1815005WL083155
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020989
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-016-001/247
(DONGARGAON)
|
1815005016NRG24270220241469133
|
28/02/2024
|
PARMESHWAR BHAGAJI SAPKAL
|
1815005016WL082950
|
PARMESHWAR BHAGAJI SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017881
|
|
PARMESHWAR BHAGAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-016-001/254
(DONGARGAON)
|
1815005016NRG24270220241468449
|
28/02/2024
|
BANK
|
1815005016WL082890
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020987
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-016-001/538
(DONGARGAON)
|
1815005016NRG24270220241469135
|
28/02/2024
|
CHANDRAKANT MOTILAL SAPKAL
|
1815005016WL082950
|
CHANDRAKANT MOTILAL SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017895
|
|
CHANDRAKANT MOTILAL SAPKAL
|
HDFC BANK LTD(607152)
|
|
173
|
SILLOD
|
MH-15-005-016-001/806
(DONGARGAON)
|
1815005016NRG24270220241469329
|
28/02/2024
|
TAI VINOD SAGARE
|
1815005016WL082967
|
TAI VINOD SAGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017929
|
|
MRS TAI VINOD SAGARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-016-001/806
(DONGARGAON)
|
1815005016NRG24270220241469328
|
28/02/2024
|
VINOD SANDU SAGARE
|
1815005016WL082967
|
VINOD SANDU SAGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020986
|
|
VINOD SANDU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-016-001/84
(DONGARGAON)
|
1815005016NRG24270220241469142
|
28/02/2024
|
DADARAO SANDU MONE
|
1815005016WL082950
|
DADARAO SANDU MONE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017884
|
|
DADARAO SANDU MONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-016-001/947
(DONGARGAON)
|
1815005000NRG24280220241472173
|
28/02/2024
|
BANK
|
1815005WL083155
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018272
|
|
MR KURANJE SUBHASH BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-016-001/958
(DONGARGAON)
|
1815005016NRG24270220241469143
|
28/02/2024
|
SANTOSH TEJRAO SAPKAL
|
1815005016WL082950
|
SANTOSH TEJRAO SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017875
|
|
Santosh Tejrao Sapkal
|
IDFC BANK LIMITED(608117)
|
|
178
|
SILLOD
|
MH-15-005-016-001/958
(DONGARGAON)
|
1815005016NRG24270220241469145
|
28/02/2024
|
Sapkal Subhash Tejrao
|
1815005016WL082950
|
Sapkal Subhash Tejrao
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017889
|
|
Subhash Tejrao Sapkal
|
IDFC BANK LIMITED(608117)
|
|
179
|
SILLOD
|
MH-15-005-016-001/958
(DONGARGAON)
|
1815005016NRG24270220241469144
|
28/02/2024
|
VARSHA SANTOSH SAPKAL
|
1815005016WL082950
|
VARSHA SANTOSH SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020988
|
|
MS VARSHA SANTOSH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-099-001/186
(TANDA GHAVALI)
|
1815005099NRG24270220241469597
|
28/02/2024
|
farman manjur multani
|
1815005099WL082986
|
farman manjur multani
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017938
|
|
farman manjur multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
181
|
SILLOD
|
MH-15-005-002-001/12
(AMSARI)
|
1815005002NRG24280220241470910
|
28/02/2024
|
RAVUNDRA BABURAO RANGOTE
|
1815005002WL083064
|
RAVUNDRA BABURAO RANGOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018328
|
|
MR RAVINDRA BABURAO RANGOTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-002-001/143
(AMSARI)
|
1815005002NRG24280220241470916
|
28/02/2024
|
KHUSHLRAO SUKHDEO KALE
|
1815005002WL083064
|
KHUSHLRAO SUKHDEO KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018010
|
|
MR KHUSHALRAO SUKHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-002-001/182
(AMSARI)
|
1815005002NRG24280220241471783
|
28/02/2024
|
GANESH RAMESH WAGH
|
1815005002WL083135
|
GANESH RAMESH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020940
|
|
MR GANESH RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-002-001/205
(AMSARI)
|
1815005002NRG24280220241471789
|
28/02/2024
|
SHRIPAT KHANDU DANDGE
|
1815005002WL083135
|
SHRIPAT KHANDU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020968
|
|
MR SHRIPAT KHANDU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-002-001/22
(AMSARI)
|
1815005002NRG24280220241471459
|
28/02/2024
|
GYANESHWAR SITARAM SURKAR
|
1815005002WL083111
|
GYANESHWAR SITARAM SURKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018104
|
|
GYANESHWAR SITARAM SURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-002-001/234
(AMSARI)
|
1815005002NRG24280220241470931
|
28/02/2024
|
EKNATH TUKARAM PADLE
|
1815005002WL083064
|
EKNATH TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018089
|
|
MR EKNATH TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-002-001/239
(AMSARI)
|
1815005002NRG24280220241470932
|
28/02/2024
|
KISHOR SRIPAT BAVSKAR
|
1815005002WL083064
|
KISHOR SRIPAT BAVSKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018075
|
|
MR KISHOR SHRIPAT BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24280220241470893
|
28/02/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL083062
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018116
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24280220241470838
|
28/02/2024
|
NAVNATH TUKARAM SHINDE
|
1815005002WL083061
|
NAVNATH TUKARAM SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018100
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-002-001/260
(AMSARI)
|
1815005002NRG24280220241471486
|
28/02/2024
|
NIKITA BABURAO DANDGE
|
1815005002WL083112
|
NIKITA BABURAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018249
|
|
MRS NIKITA BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-002-001/260
(AMSARI)
|
1815005002NRG24280220241471485
|
28/02/2024
|
VANDNA BABURAO DANDGE
|
1815005002WL083112
|
VANDNA BABURAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018111
|
|
MRS VANDANABAI BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-002-001/27
(AMSARI)
|
1815005002NRG24280220241470937
|
28/02/2024
|
MANDA VISHNU JADHAV
|
1815005002WL083064
|
MANDA VISHNU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018399
|
|
MRS MANDA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-002-001/286
(AMSARI)
|
1815005002NRG24280220241471684
|
28/02/2024
|
KAMALABAI GANAPAT INGLE
|
1815005002WL083127
|
KAMALABAI GANAPAT INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018410
|
|
MRS KAMLABAI GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-002-001/299
(AMSARI)
|
1815005002NRG24280220241471604
|
28/02/2024
|
UTTAM KISAN MORE
|
1815005002WL083119
|
UTTAM KISAN MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021002
|
|
UTTAM KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-002-001/30
(AMSARI)
|
1815005002NRG24280220241470939
|
28/02/2024
|
SUMANBAI YASHVANTA DANDGE
|
1815005002WL083064
|
SUMANBAI YASHVANTA DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018077
|
|
MRS SUMANBAI YASHVANTA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-002-001/321
(AMSARI)
|
1815005002NRG24280220241471223
|
28/02/2024
|
VIJAY HARIBA BAVSKAR
|
1815005002WL083096
|
VIJAY HARIBA BAVSKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018307
|
|
VIJAY HARIBA BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-002-001/338
(AMSARI)
|
1815005002NRG24280220241471804
|
28/02/2024
|
PRATIBHA UKHARDU JADHAV
|
1815005002WL083135
|
PRATIBHA UKHARDU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020962
|
|
Mr. Pratibha Ukhardu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-002-001/338
(AMSARI)
|
1815005002NRG24280220241471803
|
28/02/2024
|
UKHARDU GANESH JADHAV
|
1815005002WL083135
|
UKHARDU GANESH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018088
|
|
UKHARDU GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-002-001/345
(AMSARI)
|
1815005002NRG24280220241471229
|
28/02/2024
|
CHANDRAKALABAI SUKHDEV CHANDOL
|
1815005002WL083096
|
CHANDRAKALABAI SUKHDEV CHANDOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018115
|
|
MRS CHANDRAKALA SUKHDEV CHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-002-001/353
(AMSARI)
|
1815005002NRG24280220241471808
|
28/02/2024
|
SANGEETABAI RAMESH PAWAR
|
1815005002WL083135
|
SANGEETABAI RAMESH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020961
|
|
MRS SANGITABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-002-001/361
(AMSARI)
|
1815005002NRG24280220241471236
|
28/02/2024
|
SUNITA RAJU WAGH
|
1815005002WL083096
|
SUNITA RAJU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018246
|
|
WAGH SUNITA RAJIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
202
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24280220241471511
|
28/02/2024
|
VISHNU UKHADA SURADKAR
|
1815005002WL083113
|
VISHNU UKHADA SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018403
|
|
MR VISHNU UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24280220241470947
|
28/02/2024
|
DEPAK BHIMRAO PAWAR
|
1815005002WL083064
|
DEPAK BHIMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018462
|
|
DEPAK BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-002-001/372
(AMSARI)
|
1815005002NRG24280220241471605
|
28/02/2024
|
RAMDAS RAKHMAJI PAWAR
|
1815005002WL083119
|
RAMDAS RAKHMAJI PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020977
|
|
MR RAMDAS RAKHMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-002-001/372
(AMSARI)
|
1815005002NRG24280220241471606
|
28/02/2024
|
SONU RAMDAS PAWAR
|
1815005002WL083119
|
SONU RAMDAS PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018084
|
|
MRS SONU RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24280220241471714
|
28/02/2024
|
SANDEEP TUKARAM INGLE
|
1815005002WL083129
|
SANDEEP TUKARAM INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018113
|
|
Mr. Sandip Tukaram Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-002-001/406
(AMSARI)
|
1815005002NRG24280220241471812
|
28/02/2024
|
SANTOSH LAXMAN DANDGE
|
1815005002WL083135
|
SANTOSH LAXMAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018270
|
|
MR SANTOSH LAXMAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-002-001/429
(AMSARI)
|
1815005002NRG24280220241471689
|
28/02/2024
|
ASHA DILIP JADHAV
|
1815005002WL083127
|
ASHA DILIP JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018078
|
|
MRS ASHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-002-001/430
(AMSARI)
|
1815005002NRG24280220241471690
|
28/02/2024
|
YENUBAI BHAGAJI JADHAV
|
1815005002WL083127
|
YENUBAI BHAGAJI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018074
|
|
YENUBAI BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-002-001/435
(AMSARI)
|
1815005002NRG24280220241471814
|
28/02/2024
|
SANJAY GANGARAM BASNEAL
|
1815005002WL083135
|
SANJAY GANGARAM BASNEAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018083
|
|
MR SANJU GANGARAM BASANVAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24280220241470967
|
28/02/2024
|
RADHABAI RUKHMAN PADLE
|
1815005002WL083064
|
RADHABAI RUKHMAN PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018092
|
|
MRS RADHABAI RUKHMAN PADALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24280220241470966
|
28/02/2024
|
RUKHMAN KASHINATH PADLE
|
1815005002WL083064
|
RUKHMAN KASHINATH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018091
|
|
MR RUKHMAN KASHIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24280220241470972
|
28/02/2024
|
PANDURANG BHAGWAN PADALE
|
1815005002WL083064
|
PANDURANG BHAGWAN PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018114
|
|
PANDURANG BHAGAWAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24280220241470973
|
28/02/2024
|
SUVARNA PANDURANG PADALE
|
1815005002WL083064
|
SUVARNA PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017918
|
|
MR SUVARNA PANDURANG PADLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-002-001/509
(AMSARI)
|
1815005002NRG24280220241471693
|
28/02/2024
|
DADARAO SHESHRAO DANDGE
|
1815005002WL083127
|
DADARAO SHESHRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018402
|
|
DADARAO SHESHRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-002-001/51
(AMSARI)
|
1815005002NRG24280220241471239
|
28/02/2024
|
SANDU SHRAVAN DANDGE
|
1815005002WL083096
|
SANDU SHRAVAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018309
|
|
MR SANDU SHRAVAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-002-001/524
(AMSARI)
|
1815005002NRG24280220241471718
|
28/02/2024
|
Krushna Sitaram Dandge
|
1815005002WL083129
|
Krushna Sitaram Dandge
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017917
|
|
MR KRUSHNA SITARAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-002-001/557
(AMSARI)
|
1815005002NRG24280220241471241
|
28/02/2024
|
VIJAY SHESHRAO AVAGHDAE
|
1815005002WL083096
|
VIJAY SHESHRAO AVAGHDAE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018112
|
|
MR VIJAY SHESHRAO AVAGHADE AVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-002-001/559
(AMSARI)
|
1815005002NRG24280220241471242
|
28/02/2024
|
RAJU SHESHRAO AVAGHADE
|
1815005002WL083096
|
RAJU SHESHRAO AVAGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018308
|
|
AVAGHADE RAJU SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
220
|
SILLOD
|
MH-15-005-002-001/608
(AMSARI)
|
1815005002NRG24280220241470986
|
28/02/2024
|
ARUN BHAWRAO DANDGE
|
1815005002WL083064
|
ARUN BHAWRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018133
|
|
ARUN BHAWRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24280220241471823
|
28/02/2024
|
Jijabai Ramesh Bagul
|
1815005002WL083135
|
Jijabai Ramesh Bagul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018418
|
|
JIJABAI RAMESH BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24280220241471822
|
28/02/2024
|
Ramesh Saluba Bagul
|
1815005002WL083135
|
Ramesh Saluba Bagul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018400
|
|
RAMESH SALUBA BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-002-001/725
(AMSARI)
|
1815005002NRG24280220241471003
|
28/02/2024
|
SUBHASH RAMESH DANDGE
|
1815005002WL083064
|
SUBHASH RAMESH DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018117
|
|
SUBHASH RAMESH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24280220241471721
|
28/02/2024
|
DASHARATH MANIKRAO DANDGE
|
1815005002WL083129
|
DASHARATH MANIKRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018428
|
|
DASHARATH MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-002-001/764
(AMSARI)
|
1815005002NRG24280220241470880
|
28/02/2024
|
SAINATH ASHOK PAWAR
|
1815005002WL083061
|
SAINATH ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017942
|
|
MR SAINATH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24280220241471829
|
28/02/2024
|
GANESH KISAN JADHAV
|
1815005002WL083135
|
GANESH KISAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018086
|
|
MR GANESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24280220241471011
|
28/02/2024
|
RANGNATH MHADU DANDGE
|
1815005002WL083064
|
RANGNATH MHADU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018096
|
|
RANGNATH MAHADU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
228
|
SILLOD
|
MH-15-005-016-001/1245
(DONGARGAON)
|
1815005016NRG24270220241467788
|
28/02/2024
|
PRAKASH NAMDEV SAGARE
|
1815005016WL082845
|
PRAKASH NAMDEV SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017922
|
|
MR PRAKASH NAMDEV SAGARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-016-001/1245
(DONGARGAON)
|
1815005016NRG24270220241467789
|
28/02/2024
|
SAVITA PRAKASH SAGARE
|
1815005016WL082845
|
SAVITA PRAKASH SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017945
|
|
SAVITA RAMESHWAR MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-016-001/1246
(DONGARGAON)
|
1815005016NRG24270220241467790
|
28/02/2024
|
RAVI DNYNESHWAR DHUDE
|
1815005016WL082845
|
RAVI DNYNESHWAR DHUDE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021000
|
|
Ravi Dnyaneshwar Dudhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SILLOD
|
MH-15-005-016-001/1246
(DONGARGAON)
|
1815005016NRG24270220241467791
|
28/02/2024
|
SAVITA RAVI DUDHE
|
1815005016WL082845
|
SAVITA RAVI DUDHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017924
|
|
MRS SAVITA RAVI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-016-001/1247
(DONGARGAON)
|
1815005016NRG24270220241467792
|
28/02/2024
|
DHANNU ASHOK SAGARE
|
1815005016WL082845
|
DHANNU ASHOK SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020994
|
|
Dhannu Ashok Sagare
|
IDFC BANK LIMITED(608117)
|
|
233
|
SILLOD
|
MH-15-005-016-001/1247
(DONGARGAON)
|
1815005016NRG24270220241467793
|
28/02/2024
|
PRIYANKA DHANNU SAGARE
|
1815005016WL082845
|
PRIYANKA DHANNU SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017960
|
|
MISS PRIYANKA DHANNU SAGARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-016-001/1325
(DONGARGAON)
|
1815005016NRG24270220241469132
|
28/02/2024
|
Rajendra Pandurang Rathod
|
1815005016WL082950
|
Rajendra Pandurang Rathod
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021012
|
|
Rajendra Pandurang Rathod
|
IDFC BANK LIMITED(608117)
|
|
235
|
SILLOD
|
MH-15-005-016-001/134
(DONGARGAON)
|
1815005016NRG24270220241467795
|
28/02/2024
|
SURYABHAN BABURAO SAGARE
|
1815005016WL082845
|
SURYABHAN BABURAO SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021006
|
|
SURYABHAN BABURAO SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-016-001/208
(DONGARGAON)
|
1815005016NRG24270220241469320
|
28/02/2024
|
ANKUSH DHONDIRAM RAUT
|
1815005016WL082967
|
ANKUSH DHONDIRAM RAUT
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020995
|
|
MR ANKUSH DHONDIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-016-001/254
(DONGARGAON)
|
1815005016NRG24270220241468451
|
28/02/2024
|
AAREFKHAN ISMAIL KHAN
|
1815005016WL082890
|
AAREFKHAN ISMAIL KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020992
|
|
MR AREF KHAN ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-016-001/254
(DONGARGAON)
|
1815005016NRG24270220241468450
|
28/02/2024
|
SHAMIMBI ISMAIL KHAN
|
1815005016WL082890
|
SHAMIMBI ISMAIL KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021008
|
|
MR SHAMINABI ISMAILKHA MEVATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-016-001/270
(DONGARGAON)
|
1815005016NRG24270220241468452
|
28/02/2024
|
SHAKILABI FIROJ SHAHA
|
1815005016WL082890
|
SHAKILABI FIROJ SHAHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021004
|
|
MRS SHAKILABEE FEROZKHA MEWATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILLOD
|
MH-15-005-016-001/394
(DONGARGAON)
|
1815005000NRG24280220241472166
|
28/02/2024
|
JAMMANLAL MAHADU SAGARE
|
1815005WL083155
|
JAMMANLAL MAHADU SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017943
|
|
JAMMANLAL MAHADU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-016-001/405
(DONGARGAON)
|
1815005016NRG24270220241467796
|
28/02/2024
|
JAGNATH HEMRAJ SAPKAL
|
1815005016WL082845
|
JAGNATH HEMRAJ SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021005
|
|
MR JAGANNATH HEMRAJ SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-016-001/4290
(DONGARGAON)
|
1815005000NRG24280220241472167
|
28/02/2024
|
RAJU NARAYAN DUDHE
|
1815005WL083155
|
RAJU NARAYAN DUDHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021001
|
|
RAJU NARAYAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-016-001/434
(DONGARGAON)
|
1815005016NRG24270220241467797
|
28/02/2024
|
GAJANANA KASHINATH SAGARE
|
1815005016WL082845
|
GAJANANA KASHINATH SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017957
|
|
GAJANANA KASHINATH SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-016-001/434
(DONGARGAON)
|
1815005016NRG24270220241467798
|
28/02/2024
|
REKHA GAJANAN SAGARE
|
1815005016WL082845
|
REKHA GAJANAN SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017958
|
|
REKHA GAJANAN SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-016-001/4358
(DONGARGAON)
|
1815005016NRG24270220241468508
|
28/02/2024
|
ASHOK JAGNNATH SHEVALE
|
1815005016WL082896
|
ASHOK JAGNNATH SHEVALE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017944
|
|
ASHOK JAGNNATH SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-016-001/4392
(DONGARGAON)
|
1815005000NRG24280220241472168
|
28/02/2024
|
SANDIP PRABHKAR SURYVANSHI
|
1815005WL083155
|
SANDIP PRABHKAR SURYVANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021011
|
|
MR SANDIP PRABHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-016-001/4393
(DONGARGAON)
|
1815005016NRG24270220241468453
|
28/02/2024
|
SANTOSH NAMDEV WAGH
|
1815005016WL082890
|
SANTOSH NAMDEV WAGH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020993
|
|
SANTOSH NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-016-001/441
(DONGARGAON)
|
1815005016NRG24270220241467799
|
28/02/2024
|
SHIVANAND KASHINATH AGE
|
1815005016WL082845
|
SHIVANAND KASHINATH AGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017956
|
|
MR SHIVANAND KASHINATH AGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILLOD
|
MH-15-005-016-001/4447
(DONGARGAON)
|
1815005016NRG24270220241468509
|
28/02/2024
|
Santosh Jagnnstha Shewale
|
1815005016WL082896
|
Santosh Jagnnstha Shewale
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021007
|
|
Santosh Jagnnstha Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-016-001/4447
(DONGARGAON)
|
1815005016NRG24270220241468510
|
28/02/2024
|
SARLABAI SANTOSH SHEWALE
|
1815005016WL082896
|
SARLABAI SANTOSH SHEWALE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021010
|
|
MRS SARLABAI SANTOSH SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-016-001/449
(DONGARGAON)
|
1815005016NRG24270220241467800
|
28/02/2024
|
GORAKH SITARAM SAGARE
|
1815005016WL082845
|
GORAKH SITARAM SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017959
|
|
Mr. GORAKHANATH SITARAM SAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SILLOD
|
MH-15-005-016-001/449
(DONGARGAON)
|
1815005016NRG24270220241467801
|
28/02/2024
|
NIKITA GORAKHNATH SAGARE
|
1815005016WL082845
|
NIKITA GORAKHNATH SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018170
|
|
MRS NIKITA GORAKHNATH SAGARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-016-001/485
(DONGARGAON)
|
1815005016NRG24270220241469322
|
28/02/2024
|
AMOL LAXMAN AAGE
|
1815005016WL082967
|
AMOL LAXMAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020990
|
|
AMOL LAXMAN AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-016-001/485
(DONGARGAON)
|
1815005016NRG24270220241469321
|
28/02/2024
|
RATNANAI LAXMAN AAGE
|
1815005016WL082967
|
RATNANAI LAXMAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020991
|
|
RATNANAI LAXMAN AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-016-001/538
(DONGARGAON)
|
1815005016NRG24270220241469136
|
28/02/2024
|
CHHAYA CHANDRAKANT SAPKAL
|
1815005016WL082950
|
CHHAYA CHANDRAKANT SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017950
|
|
CHAYA BAJIRAO GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILLOD
|
MH-15-005-016-001/538
(DONGARGAON)
|
1815005016NRG24270220241469138
|
28/02/2024
|
KAMAL KRUSHNA SAPKAL
|
1815005016WL082950
|
KAMAL KRUSHNA SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017921
|
|
MRS KAMAL KRUSHNA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-016-001/538
(DONGARGAON)
|
1815005016NRG24270220241469137
|
28/02/2024
|
KRISHNA MOTILAL SAPKAL
|
1815005016WL082950
|
KRISHNA MOTILAL SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017916
|
|
MR KRISHNA MOTILAL SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-016-001/556
(DONGARGAON)
|
1815005016NRG24270220241467774
|
28/02/2024
|
RAMESHWAR SALUBA SATBHAYE
|
1815005016WL082843
|
RAMESHWAR SALUBA SATBHAYE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018444
|
|
RAMESHWAR SALUBA SATBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-016-001/582
(DONGARGAON)
|
1815005016NRG24270220241468454
|
28/02/2024
|
NAMDAR KHAN KALE KHAN
|
1815005016WL082890
|
NAMDAR KHAN KALE KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018081
|
|
NAMDAR KHAN KALE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-016-001/601
(DONGARGAON)
|
1815005016NRG24270220241469324
|
28/02/2024
|
LATA RAMESHWAR SAGRE
|
1815005016WL082967
|
LATA RAMESHWAR SAGRE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017919
|
|
MS LATA RAMESHWAR SAGRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-016-001/628
(DONGARGAON)
|
1815005016NRG24270220241468511
|
28/02/2024
|
KANTABAI PRAKASH SAPKAL
|
1815005016WL082896
|
KANTABAI PRAKASH SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021003
|
|
MRS KANTABAI PRAKASH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-016-001/648
(DONGARGAON)
|
1815005000NRG24280220241472171
|
28/02/2024
|
KUSHIVANTABAI PRABHAKAR SURYAVANSHI
|
1815005WL083155
|
KUSHIVANTABAI PRABHAKAR SURYAVANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018167
|
|
KUSHIVANTABAI PRABHAKAR SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-016-001/696
(DONGARGAON)
|
1815005016NRG24270220241468512
|
28/02/2024
|
ASHWINI SANJAY SIRSATH
|
1815005016WL082896
|
ASHWINI SANJAY SIRSATH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017911
|
|
MRS ASHWINI SANJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-016-001/742
(DONGARGAON)
|
1815005016NRG24270220241469139
|
28/02/2024
|
AMOL HIRAMAN SAPKAL
|
1815005016WL082950
|
AMOL HIRAMAN SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017937
|
|
Amol Hiraman Sapkal
|
IDFC BANK LIMITED(608117)
|
|
265
|
SILLOD
|
MH-15-005-016-001/742
(DONGARGAON)
|
1815005016NRG24270220241469140
|
28/02/2024
|
GAJANAN HIRAMAN SAPKAL
|
1815005016WL082950
|
GAJANAN HIRAMAN SAPKAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020996
|
|
GAJANAN HIRAMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-016-001/76
(DONGARGAON)
|
1815005016NRG24270220241467775
|
28/02/2024
|
AMARSINGH GULABSINGH KAWAL
|
1815005016WL082843
|
AMARSINGH GULABSINGH KAWAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018068
|
|
AMARSINGH GULABSINGH KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-016-001/797
(DONGARGAON)
|
1815005016NRG24270220241469325
|
28/02/2024
|
RUKHMANBAI GANGADHAR SAGARE
|
1815005016WL082967
|
RUKHMANBAI GANGADHAR SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018159
|
|
MRS RUKHMANBAI GANGADHR SAGARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-016-001/828
(DONGARGAON)
|
1815005000NRG24280220241472177
|
28/02/2024
|
SANGITABAI SUKHDEV SURYAWANSHI
|
1815005WL083156
|
SANGITABAI SUKHDEV SURYAWANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020997
|
|
SANGITABAI SUKHDEV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-016-001/828
(DONGARGAON)
|
1815005000NRG24280220241472176
|
28/02/2024
|
SUKHDEV ANANDA SURYAWANSHI
|
1815005WL083156
|
SUKHDEV ANANDA SURYAWANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020998
|
|
SUKHDEV ANANDA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-016-001/863
(DONGARGAON)
|
1815005000NRG24280220241472172
|
28/02/2024
|
SURESH NAMDEV VAIDHE
|
1815005WL083155
|
SURESH NAMDEV VAIDHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018442
|
|
MR SURESH NAMDEV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-016-001/947
(DONGARGAON)
|
1815005000NRG24280220241472174
|
28/02/2024
|
USHA SUBHASH KURANJE
|
1815005WL083155
|
USHA SUBHASH KURANJE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018160
|
|
MRS USHA SUBHASH KURANJE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-016-001/967
(DONGARGAON)
|
1815005016NRG24270220241467776
|
28/02/2024
|
TARACHAN TUKARAM CHAUTHE
|
1815005016WL082843
|
TARACHAN TUKARAM CHAUTHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018443
|
|
MR TARACHAND TUKARAM CHAUTHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-016-001/974
(DONGARGAON)
|
1815005000NRG24280220241472175
|
28/02/2024
|
TUKARAM ANANDAS SURYVANSHI
|
1815005WL083155
|
TUKARAM ANANDAS SURYVANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018445
|
|
TUKARAM ANANDAS SURYVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
274
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24280220241471504
|
28/02/2024
|
SAHEBRAO RAMDAS SURDKAR
|
1815005002WL083113
|
SAHEBRAO RAMDAS SURDKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018406
|
|
MR SAHEBRAO RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-002-001/111
(AMSARI)
|
1815005002NRG24280220241470829
|
28/02/2024
|
JAGAN PANDURANG INGALE
|
1815005002WL083061
|
JAGAN PANDURANG INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018095
|
|
JAGAN PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-002-001/116
(AMSARI)
|
1815005002NRG24280220241471707
|
28/02/2024
|
HIMMATRAO HARIBA INGDE
|
1815005002WL083129
|
HIMMATRAO HARIBA INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018427
|
|
MR HIMATRAO HARIBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24280220241471457
|
28/02/2024
|
Parmeshwar Pandit Gawali
|
1815005002WL083111
|
Parmeshwar Pandit Gawali
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017914
|
|
PARMESHWAR PANDIT GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24280220241471506
|
28/02/2024
|
UKARDA MOTIRAM SURADKAR
|
1815005002WL083113
|
UKARDA MOTIRAM SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018404
|
|
MR UKHARDU MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-002-001/166
(AMSARI)
|
1815005002NRG24280220241471710
|
28/02/2024
|
RAJU RAMESH DANDGE
|
1815005002WL083129
|
RAJU RAMESH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018101
|
|
MR RAJU RAMESH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-002-001/174
(AMSARI)
|
1815005002NRG24280220241471711
|
28/02/2024
|
Kiran Atmaram Padle
|
1815005002WL083129
|
Kiran Atmaram Padle
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017934
|
|
MR KIRAN ATMARAM PADLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24280220241470926
|
28/02/2024
|
suresh shrirang gavande
|
1815005002WL083064
|
suresh shrirang gavande
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017946
|
|
MR SURESH SHRIRANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-002-001/202
(AMSARI)
|
1815005002NRG24280220241471788
|
28/02/2024
|
SHAM SHRIRANG GAVLI
|
1815005002WL083135
|
SHAM SHRIRANG GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020963
|
|
MR SHAM SHRIRANG GAVALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-002-001/21
(AMSARI)
|
1815005002NRG24280220241471484
|
28/02/2024
|
ANANDABAIDADARAO DANDGE
|
1815005002WL083112
|
ANANDABAIDADARAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018464
|
|
ANANDABAI DADARAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-002-001/21
(AMSARI)
|
1815005002NRG24280220241471448
|
28/02/2024
|
GANESH DADARAO DANDGE
|
1815005002WL083110
|
GANESH DADARAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017923
|
|
MR GANESH DADARAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-002-001/219
(AMSARI)
|
1815005002NRG24280220241471077
|
28/02/2024
|
AVINASH KARBHARI GORE
|
1815005002WL083071
|
AVINASH KARBHARI GORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017948
|
|
MR AVINASH KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-002-001/219
(AMSARI)
|
1815005002NRG24280220241471078
|
28/02/2024
|
BHAUSAHEB KARBHARI GORE
|
1815005002WL083071
|
BHAUSAHEB KARBHARI GORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017949
|
|
MR BHAUSAHEB KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24280220241471793
|
28/02/2024
|
USHABAI ASHOK DANDGE
|
1815005002WL083135
|
USHABAI ASHOK DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240017928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
SILLOD
|
MH-15-005-002-001/238
(AMSARI)
|
1815005002NRG24280220241471681
|
28/02/2024
|
YOGESH ONKAR DANDGE
|
1815005002WL083127
|
YOGESH ONKAR DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020978
|
|
MR YOGESH ONKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-002-001/264
(AMSARI)
|
1815005002NRG24280220241471461
|
28/02/2024
|
SUNIL SUKHDEV SURADKAR
|
1815005002WL083111
|
SUNIL SUKHDEV SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018079
|
|
MR SUNIL SUKHDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-002-001/272
(AMSARI)
|
1815005002NRG24280220241471682
|
28/02/2024
|
SUSHILABAI KAILAS INGLE
|
1815005002WL083127
|
SUSHILABAI KAILAS INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018409
|
|
MRS SUSHILABAI KAILAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24280220241470841
|
28/02/2024
|
Suresh Bhavrav Suradkar
|
1815005002WL083061
|
Suresh Bhavrav Suradkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017904
|
|
MR SURESH BHAVRAV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24280220241471508
|
28/02/2024
|
VEVSSHLA SURESH SURADKAR
|
1815005002WL083113
|
VEVSSHLA SURESH SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017905
|
|
MRS DEVSHALA SURESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-002-001/329
(AMSARI)
|
1815005002NRG24280220241471510
|
28/02/2024
|
JANABAI UKHARDU SURADKAR
|
1815005002WL083113
|
JANABAI UKHARDU SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018408
|
|
MRS JANABAI UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-002-001/341
(AMSARI)
|
1815005002NRG24280220241471228
|
28/02/2024
|
RADHA UTTAM TARAL
|
1815005002WL083096
|
RADHA UTTAM TARAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018121
|
|
MRS RADHA UTTAM TARAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24280220241470944
|
28/02/2024
|
HARIDAS GANPAT PADALE
|
1815005002WL083064
|
HARIDAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017926
|
|
PADALE HARIDAS GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
296
|
SILLOD
|
MH-15-005-002-001/345
(AMSARI)
|
1815005002NRG24280220241471230
|
28/02/2024
|
AMOL SUKHDV CHANDOL
|
1815005002WL083096
|
AMOL SUKHDV CHANDOL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018118
|
|
MR AMOL SUKHADEV CHANDOL
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-002-001/352
(AMSARI)
|
1815005002NRG24280220241471806
|
28/02/2024
|
DNYNESHWAR KASHINATH DANDGE
|
1815005002WL083135
|
DNYNESHWAR KASHINATH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021013
|
|
MR DHANESHWAR KASHINATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-002-001/356
(AMSARI)
|
1815005002NRG24280220241471234
|
28/02/2024
|
SONAJI PUNDLIK TARAL
|
1815005002WL083096
|
SONAJI PUNDLIK TARAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018310
|
|
Mr. TARAL SONAJI PUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24280220241471512
|
28/02/2024
|
CHHAYA VISHNU SURDAKR
|
1815005002WL083113
|
CHHAYA VISHNU SURDAKR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018407
|
|
MRS CHAYA VISHNU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-002-001/405
(AMSARI)
|
1815005002NRG24280220241471466
|
28/02/2024
|
Shantaram Shamrav Gavli
|
1815005002WL083111
|
Shantaram Shamrav Gavli
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017955
|
|
MR SHANTARAM SHAMRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-002-001/406
(AMSARI)
|
1815005002NRG24280220241471813
|
28/02/2024
|
PRAMILA SANTOSH DANDGE
|
1815005002WL083135
|
PRAMILA SANTOSH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018120
|
|
MRS PRAMILA SANTOSH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-002-001/431
(AMSARI)
|
1815005002NRG24280220241470954
|
28/02/2024
|
Ajinath Sanjay Pawar
|
1815005002WL083064
|
Ajinath Sanjay Pawar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017947
|
|
MASTER PAWAR AJINATH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-002-001/435
(AMSARI)
|
1815005002NRG24280220241471815
|
28/02/2024
|
CHANDABAI SANJAY BASNWAL
|
1815005002WL083135
|
CHANDABAI SANJAY BASNWAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018090
|
|
MRS CHANDA SANJAY BASANWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-002-001/445
(AMSARI)
|
1815005002NRG24280220241471080
|
28/02/2024
|
NARAYAN BALIRAM SABALE
|
1815005002WL083071
|
NARAYAN BALIRAM SABALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018102
|
|
NARAYAN BALIRAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-002-001/445
(AMSARI)
|
1815005002NRG24280220241471081
|
28/02/2024
|
SUNANDA NARAYAN SABALE
|
1815005002WL083071
|
SUNANDA NARAYAN SABALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018103
|
|
MRS SUNANDA NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-002-001/475
(AMSARI)
|
1815005002NRG24280220241470970
|
28/02/2024
|
SAKHRABAI NARAYAN DAUD
|
1815005002WL083064
|
SAKHRABAI NARAYAN DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018405
|
|
SAKHRABAI NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-002-001/538
(AMSARI)
|
1815005002NRG24280220241470978
|
28/02/2024
|
Shantaram Kisan Padale
|
1815005002WL083064
|
Shantaram Kisan Padale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017927
|
|
SHANTARAM KISAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SILLOD
|
MH-15-005-002-001/542
(AMSARI)
|
1815005002NRG24280220241471696
|
28/02/2024
|
DIPAK GANAPAT INGLE
|
1815005002WL083127
|
DIPAK GANAPAT INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017906
|
|
MR DIPAK GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-002-001/548
(AMSARI)
|
1815005002NRG24280220241470865
|
28/02/2024
|
ANKUSH VITTHAL INGLE
|
1815005002WL083061
|
ANKUSH VITTHAL INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017915
|
|
MR ANKUSH VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24280220241470980
|
28/02/2024
|
AMBADAS GANPAT PADALE
|
1815005002WL083064
|
AMBADAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018147
|
|
MR AMBADAS GANPAT PADALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24280220241470981
|
28/02/2024
|
ASHVINI AMBADAS PADALE
|
1815005002WL083064
|
ASHVINI AMBADAS PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018119
|
|
MRS ASHWINI AMBADAS PADALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-002-001/567
(AMSARI)
|
1815005002NRG24280220241471820
|
28/02/2024
|
Sapna Vishwanath Dandage
|
1815005002WL083135
|
Sapna Vishwanath Dandage
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017925
|
|
MISS SAPNA VISHVANATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-002-001/567
(AMSARI)
|
1815005002NRG24280220241471819
|
28/02/2024
|
SHASHIKALABAI VISHWANATH DANDGE
|
1815005002WL083135
|
SHASHIKALABAI VISHWANATH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018330
|
|
Mrs. SHASHIKALABAI VISHWANATH DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SILLOD
|
MH-15-005-002-001/567
(AMSARI)
|
1815005002NRG24280220241471818
|
28/02/2024
|
VISHWANATH SHIRIRANG DANDGE
|
1815005002WL083135
|
VISHWANATH SHIRIRANG DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018329
|
|
Mr. VISHWANATH SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SILLOD
|
MH-15-005-002-001/590
(AMSARI)
|
1815005002NRG24280220241470984
|
28/02/2024
|
VILAS BHANUDAS BAWASKAR
|
1815005002WL083064
|
VILAS BHANUDAS BAWASKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018401
|
|
MR VILLAS BANUDAS BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-002-001/613
(AMSARI)
|
1815005002NRG24280220241471471
|
28/02/2024
|
Rameshvar Baburav Dandage
|
1815005002WL083111
|
Rameshvar Baburav Dandage
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018463
|
|
MASTER RAMESHWAR BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-002-001/656
(AMSARI)
|
1815005002NRG24280220241471824
|
28/02/2024
|
Nirmalabai Ganpat Bhotkar
|
1815005002WL083135
|
Nirmalabai Ganpat Bhotkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021009
|
|
MRS NIRMALABAI GANPAT BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-002-001/661
(AMSARI)
|
1815005002NRG24280220241470990
|
28/02/2024
|
SOMINATH TRIMBAK DADGE
|
1815005002WL083064
|
SOMINATH TRIMBAK DADGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017932
|
|
MR SOMINATH TRIMBAK DADGE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-002-001/732
(AMSARI)
|
1815005002NRG24280220241470876
|
28/02/2024
|
SADASHIV KRUSHNA DANDAGE
|
1815005002WL083061
|
SADASHIV KRUSHNA DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018251
|
|
SADASHIV KRUSHNA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-002-001/748
(AMSARI)
|
1815005002NRG24280220241471451
|
28/02/2024
|
Sagar Ramesh Inagale
|
1815005002WL083110
|
Sagar Ramesh Inagale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018265
|
|
MR SAGAR RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24280220241471009
|
28/02/2024
|
Dandge Krushna Ramesh
|
1815005002WL083064
|
Dandge Krushna Ramesh
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018169
|
|
Dandge Krushna Ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24280220241471830
|
28/02/2024
|
NANDABAI GANESH JADHAV
|
1815005002WL083135
|
NANDABAI GANESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018087
|
|
MRS NADABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-002-001/90
(AMSARI)
|
1815005002NRG24280220241471480
|
28/02/2024
|
PRABHAKAR UTTAM DANDAGE
|
1815005002WL083111
|
PRABHAKAR UTTAM DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020969
|
|
MR PRABHAKAR UTTAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
324
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24230220241433478
|
28/02/2024
|
SONU VISHWAS KHAMBAT
|
1815005035WL080708
|
SONU VISHWAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017954
|
|
SONU VISHWAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24230220241433477
|
28/02/2024
|
VISHWAS AMBADAS KHAMBAT
|
1815005035WL080708
|
VISHWAS AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017953
|
|
Master VISHWAS AMBADAS KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469271
|
28/02/2024
|
SANTOSH KADUBA JADHAV
|
1815005036WL082960
|
SANTOSH KADUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017951
|
|
SANTOSH KADUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-072-001/225
(SHINDEPHAL)
|
1815005000NRG24280220241472200
|
28/02/2024
|
RAJKANYA DATTU SOMASE
|
1815005WL083159
|
RAJKANYA DATTU SOMASE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240017952
|
|
RAJKANYA DATTU SOMASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
328
|
SILLOD
|
MH-15-005-016-001/529
(DONGARGAON)
|
1815005016NRG24270220241469134
|
28/02/2024
|
DNYANESHWAR MANOHAR SAGARE
|
1815005016WL082950
|
DNYANESHWAR MANOHAR SAGARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017868
|
|
Dnyaneshwar Manohar Sagare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
329
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24280220241470827
|
28/02/2024
|
Laxmibai Balvaanta Suradkar
|
1815005002WL083061
|
Laxmibai Balvaanta Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018461
|
|
LAXMIBAI BALVAANTA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-002-001/178
(AMSARI)
|
1815005002NRG24280220241470830
|
28/02/2024
|
RADHABAI SHESHRAO SHEDKE
|
1815005002WL083061
|
RADHABAI SHESHRAO SHEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020966
|
|
RAJABAI SHESHRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-002-001/205
(AMSARI)
|
1815005002NRG24280220241471790
|
28/02/2024
|
Samadhan Shripat Dandage
|
1815005002WL083135
|
Samadhan Shripat Dandage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017857
|
|
SAMADHAN SHRIPAT DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-002-001/32
(AMSARI)
|
1815005002NRG24280220241471800
|
28/02/2024
|
Bhimrao Kaduba Jadhav
|
1815005002WL083135
|
Bhimrao Kaduba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021045
|
|
BHIMRAO KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-002-001/321
(AMSARI)
|
1815005002NRG24280220241471224
|
28/02/2024
|
Nirmalabai Vijay Bavskar
|
1815005002WL083096
|
Nirmalabai Vijay Bavskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018350
|
|
NIRMALABAI VIJAY BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-002-001/331
(AMSARI)
|
1815005002NRG24280220241471801
|
28/02/2024
|
Dannraj Pandurang Jadhav
|
1815005002WL083135
|
Dannraj Pandurang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017856
|
|
DHANRAJ PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-002-001/381
(AMSARI)
|
1815005002NRG24280220241470853
|
28/02/2024
|
Panchafulabai Shamrao Bhosale
|
1815005002WL083061
|
Panchafulabai Shamrao Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018456
|
|
PANCHAFULABAI SHAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-002-001/381
(AMSARI)
|
1815005002NRG24280220241470852
|
28/02/2024
|
Shamarav Asaruba Bhosle
|
1815005002WL083061
|
Shamarav Asaruba Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018457
|
|
SHAMARAV ASARUBA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-002-001/388
(AMSARI)
|
1815005002NRG24280220241471809
|
28/02/2024
|
SHUBHAM SAJU INGALE
|
1815005002WL083135
|
SHUBHAM SAJU INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021047
|
|
SHUBHAM SAJU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-002-001/389
(AMSARI)
|
1815005002NRG24280220241471811
|
28/02/2024
|
Kavitabai Sahebrav Dandge
|
1815005002WL083135
|
Kavitabai Sahebrav Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017858
|
|
KAVITABAI SAHEBRAV DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24280220241471715
|
28/02/2024
|
Sima Sandip Ingale
|
1815005002WL083129
|
Sima Sandip Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018422
|
|
SIMA SANDIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SILLOD
|
MH-15-005-002-001/425
(AMSARI)
|
1815005002NRG24280220241470859
|
28/02/2024
|
Sanabai Vinod bhosle
|
1815005002WL083061
|
Sanabai Vinod bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018451
|
|
SANABAI VINOD BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-002-001/425
(AMSARI)
|
1815005002NRG24280220241470858
|
28/02/2024
|
Vinod Shamrao Ghosle
|
1815005002WL083061
|
Vinod Shamrao Ghosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018448
|
|
VINOD SHAMRAO GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24280220241470862
|
28/02/2024
|
Manda Yogesh Sable
|
1815005002WL083061
|
Manda Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018455
|
|
MANDABAI YOGESH SABLAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SILLOD
|
MH-15-005-002-001/550
(AMSARI)
|
1815005002NRG24280220241471470
|
28/02/2024
|
Vijaya Dinesh Gavali
|
1815005002WL083111
|
Vijaya Dinesh Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018447
|
|
VIJAYA DINESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-002-001/626
(AMSARI)
|
1815005002NRG24280220241470868
|
28/02/2024
|
Pooja Sambhaji Bhosle
|
1815005002WL083061
|
Pooja Sambhaji Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018450
|
|
POOJA SAMBHAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-002-001/626
(AMSARI)
|
1815005002NRG24280220241470867
|
28/02/2024
|
Sanbhaji Shamrao Bhosale
|
1815005002WL083061
|
Sanbhaji Shamrao Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018449
|
|
SANBHAJI SHAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SILLOD
|
MH-15-005-002-001/630
(AMSARI)
|
1815005002NRG24280220241471493
|
28/02/2024
|
Janardhan Sheshrao Sapkal
|
1815005002WL083112
|
Janardhan Sheshrao Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018458
|
|
JANARDHAN SHESHRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-002-001/630
(AMSARI)
|
1815005002NRG24280220241471494
|
28/02/2024
|
Kalpana Janardhan Sapkal
|
1815005002WL083112
|
Kalpana Janardhan Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017852
|
|
KALPANA JANARDHAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24280220241470987
|
28/02/2024
|
Avinash Baburao Bagul
|
1815005002WL083064
|
Avinash Baburao Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017854
|
|
AVINASH BABURAO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-002-001/64
(AMSARI)
|
1815005002NRG24280220241470869
|
28/02/2024
|
Parvatabai Ramdas Gavali
|
1815005002WL083061
|
Parvatabai Ramdas Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018460
|
|
PARVATABAI RAMDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24280220241470996
|
28/02/2024
|
Sominath Kashinath Dandage
|
1815005002WL083064
|
Sominath Kashinath Dandage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017855
|
|
SOMINATH KASHINATH DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-002-001/711
(AMSARI)
|
1815005002NRG24280220241471000
|
28/02/2024
|
swati dnyaneshwar dandge
|
1815005002WL083064
|
swati dnyaneshwar dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018262
|
|
SWATI DNYANESHWAR DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SILLOD
|
MH-15-005-002-001/724
(AMSARI)
|
1815005002NRG24280220241471244
|
28/02/2024
|
rukhmanbai ramdhan taral
|
1815005002WL083096
|
rukhmanbai ramdhan taral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018245
|
|
RUKHMANBAI RAMDHAN TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SILLOD
|
MH-15-005-002-001/737
(AMSARI)
|
1815005002NRG24280220241471497
|
28/02/2024
|
Sangita Dinkar Bhosle
|
1815005002WL083112
|
Sangita Dinkar Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018452
|
|
SANGITA DINKAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-002-001/744
(AMSARI)
|
1815005002NRG24280220241470879
|
28/02/2024
|
Anita Valuba Bavskar
|
1815005002WL083061
|
Anita Valuba Bavskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020967
|
|
ANITA VALUBA BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-002-001/745
(AMSARI)
|
1815005002NRG24280220241471004
|
28/02/2024
|
RADHA GAJANAN KHILLARE
|
1815005002WL083064
|
RADHA GAJANAN KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018263
|
|
RADHA GAJANAN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-002-001/766-A
(AMSARI)
|
1815005002NRG24280220241471499
|
28/02/2024
|
BHAGUBAI SAHEBRAO JADHAV
|
1815005002WL083112
|
BHAGUBAI SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018459
|
|
BHAGUBAI SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-002-001/769
(AMSARI)
|
1815005002NRG24280220241471247
|
28/02/2024
|
Pravin Baburav Ranagote
|
1815005002WL083096
|
Pravin Baburav Ranagote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018349
|
|
PRAVIN BABURAV RANAGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILLOD
|
MH-15-005-002-001/770
(AMSARI)
|
1815005002NRG24280220241471248
|
28/02/2024
|
Sadashiv Vasanta Bavaskar
|
1815005002WL083096
|
Sadashiv Vasanta Bavaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018305
|
|
SADASHIV VASANTA BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILLOD
|
MH-15-005-002-001/771
(AMSARI)
|
1815005002NRG24280220241471249
|
28/02/2024
|
Vinod Vasanta Bavaskar
|
1815005002WL083096
|
Vinod Vasanta Bavaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018306
|
|
VINOD VASANTA BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24280220241471724
|
28/02/2024
|
Ashwini Krushna Avaghade
|
1815005002WL083129
|
Ashwini Krushna Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018426
|
|
ASHWINI KRUSHNA AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24280220241471723
|
28/02/2024
|
Krushna Suresh Avaghade
|
1815005002WL083129
|
Krushna Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018424
|
|
KRUSHNA SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24280220241471725
|
28/02/2024
|
Gopal Suresh Avaghade
|
1815005002WL083129
|
Gopal Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018423
|
|
GOPAL SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24280220241471726
|
28/02/2024
|
Pooja Gopal Avaghade
|
1815005002WL083129
|
Pooja Gopal Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017850
|
|
POOJA GOPAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24280220241471728
|
28/02/2024
|
Parvati Suresh Avaghade
|
1815005002WL083129
|
Parvati Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017851
|
|
PARVATI SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24280220241471727
|
28/02/2024
|
Suresh Ratnakar Awaghade
|
1815005002WL083129
|
Suresh Ratnakar Awaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018425
|
|
SURESH RATNAKAR AWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-002-001/777
(AMSARI)
|
1815005002NRG24280220241471007
|
28/02/2024
|
Shankar Sandu Padale
|
1815005002WL083064
|
Shankar Sandu Padale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018398
|
|
SHANKAR SANDU PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-002-001/782
(AMSARI)
|
1815005002NRG24280220241471700
|
28/02/2024
|
VISHNU SITARAM DANDGE
|
1815005002WL083127
|
VISHNU SITARAM DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017902
|
|
VISHNU SITARAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-002-001/8
(AMSARI)
|
1815005002NRG24280220241471500
|
28/02/2024
|
Vishnu Ramesh Ingale
|
1815005002WL083112
|
Vishnu Ramesh Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018454
|
|
VISHNU RAMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24280220241471831
|
28/02/2024
|
Nikita Ganesh Jadhv
|
1815005002WL083135
|
Nikita Ganesh Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017860
|
|
NIKITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-016-001/134
(DONGARGAON)
|
1815005016NRG24270220241467794
|
28/02/2024
|
CHANDRABHAAGABAI BABURAO SAGARE
|
1815005016WL082845
|
CHANDRABHAAGABAI BABURAO SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021046
|
|
CHANDRABHAAGABAI BABURAO SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-016-001/806
(DONGARGAON)
|
1815005016NRG24270220241469330
|
28/02/2024
|
ASHVINI SAMADHAN SAGARE
|
1815005016WL082967
|
ASHVINI SAMADHAN SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018348
|
|
Miss. ASHWINI MACHINDRA SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SILLOD
|
MH-15-005-042-001/137
(WANGI KH)
|
1815005042NRG24270220241468615
|
28/02/2024
|
Kasturabai Ramrav Mhashake
|
1815005042WL082907
|
Kasturabai Ramrav Mhashake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017853
|
|
KASTURABAI RAMRAV MHASHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-042-001/216
(WANGI KH)
|
1815005042NRG24270220241468617
|
28/02/2024
|
Pallavi Ganesh Sonawane
|
1815005042WL082907
|
Pallavi Ganesh Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018351
|
|
PALLAVI GANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-042-001/216
(WANGI KH)
|
1815005042NRG24270220241468616
|
28/02/2024
|
Sonvane Sonu Smadhan
|
1815005042WL082907
|
Sonvane Sonu Smadhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018353
|
|
SONVANE SONU SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-042-001/312
(WANGI KH)
|
1815005042NRG24270220241468619
|
28/02/2024
|
MAHSKE SAMADHAN GANGARAM
|
1815005042WL082907
|
MAHSKE SAMADHAN GANGARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020953
|
|
MAHSKE SAMADHAN GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-042-001/421
(WANGI KH)
|
1815005042NRG24270220241468624
|
28/02/2024
|
Shivani Sainath Mhaske
|
1815005042WL082907
|
Shivani Sainath Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018352
|
|
SHIVANI SAINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-042-001/660
(WANGI KH)
|
1815005042NRG24270220241468633
|
28/02/2024
|
Ganga Prakash Borse
|
1815005042WL082907
|
Ganga Prakash Borse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020952
|
|
GANGA PRAKASH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005000NRG24280220241472203
|
28/02/2024
|
KRUSHNA AMBADAS PAWAR
|
1815005WL083159
|
KRUSHNA AMBADAS PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240021041
|
|
KRUSHNA AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005000NRG24280220241472204
|
28/02/2024
|
SHIVANI KRUSHNA PAWAR
|
1815005WL083159
|
SHIVANI KRUSHNA PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018347
|
|
SHIVANI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-083-001/486
(LIHA (KHEDI))
|
1815005083NRG24270220241469263
|
28/02/2024
|
YOGESH SHAMRAO SABLE
|
1815005083WL082959
|
YOGESH SHAMRAO SABLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018258
|
|
YOGESH SHAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-083-001/6077
(LIHA (KHEDI))
|
1815005083NRG24270220241469264
|
28/02/2024
|
DADARAO RAMRAO PANDHARE
|
1815005083WL082959
|
DADARAO RAMRAO PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018134
|
|
DADARAO RAMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-099-001/166
(TANDA GHAVALI)
|
1815005099NRG24270220241469594
|
28/02/2024
|
pathan fardeen khan naem khan
|
1815005099WL082986
|
pathan fardeen khan naem khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021042
|
|
PATHAN FARDEEN KHAN NAEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-099-001/182
(TANDA GHAVALI)
|
1815005099NRG24270220241469596
|
28/02/2024
|
sonawane sachin tukaram
|
1815005099WL082986
|
sonawane sachin tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021043
|
|
SONAWANE SACHIN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-099-001/196
(TANDA GHAVALI)
|
1815005099NRG24270220241469394
|
28/02/2024
|
MUMTAJBI ILIYAS KHAN MULTANI
|
1815005099WL082974
|
MUMTAJBI ILIYAS KHAN MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018320
|
|
MUMTAZBI ILIYAS KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-099-001/233
(TANDA GHAVALI)
|
1815005099NRG24250220241454423
|
28/02/2024
|
FEROJ KHA DULEKHA PATHAN
|
1815005099WL081970
|
FEROJ KHA DULEKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018389
|
|
PATHAN FEROJ KHA DULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-099-001/270
(TANDA GHAVALI)
|
1815005099NRG24270220241469608
|
28/02/2024
|
RAJIYA BI SHEKH FAIM
|
1815005099WL082986
|
RAJIYA BI SHEKH FAIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020959
|
|
RAJIYA TABASSUM FAEEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24250220241454442
|
28/02/2024
|
ZAHEERKHAN ANISKHAN MULTANI
|
1815005099WL081970
|
ZAHEERKHAN ANISKHAN MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018387
|
|
MULTANI ZAHEERKHAN ANISKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24250220241454477
|
28/02/2024
|
PARWINBI NAJIR MULTANI
|
1815005099WL081973
|
PARWINBI NAJIR MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018318
|
|
PARVEENBI NAZIR AHEM
|
BANK OF BARODA(606985)
|
|
389
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24250220241454444
|
28/02/2024
|
ANJUM PRVIN SADEKH KHA MULTANI
|
1815005099WL081970
|
ANJUM PRVIN SADEKH KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018319
|
|
ANJUM PARVEEN SADEK KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-099-001/688
(TANDA GHAVALI)
|
1815005099NRG24250220241454445
|
28/02/2024
|
AREF KHA IKBAL KHA MULTANI
|
1815005099WL081970
|
AREF KHA IKBAL KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018316
|
|
AREF KHA IKBAL KHA MULATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-099-001/708
(TANDA GHAVALI)
|
1815005099NRG24270220241469632
|
28/02/2024
|
SHABANANBI SALIM SHAIKH
|
1815005099WL082986
|
SHABANANBI SALIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020957
|
|
SHABANABI SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-099-001/708
(TANDA GHAVALI)
|
1815005099NRG24270220241469633
|
28/02/2024
|
shaikh rayyan salim
|
1815005099WL082986
|
shaikh rayyan salim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020958
|
|
RAYYAN SALEEM SHAIKH
|
BANK OF INDIA(508505)
|
|
393
|
SILLOD
|
MH-15-005-099-001/724
(TANDA GHAVALI)
|
1815005099NRG24270220241469635
|
28/02/2024
|
multani sumaiyya subhankha
|
1815005099WL082986
|
multani sumaiyya subhankha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021044
|
|
MULTANI SUMAIYYA SUBHANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-099-001/734
(TANDA GHAVALI)
|
1815005099NRG24250220241454447
|
28/02/2024
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
1815005099WL081970
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018317
|
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-099-001/782
(TANDA GHAVALI)
|
1815005099NRG24250220241454486
|
28/02/2024
|
junaid shaukat shaikh
|
1815005099WL081973
|
junaid shaukat shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018441
|
|
JUNAID SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-099-001/782
(TANDA GHAVALI)
|
1815005099NRG24250220241454485
|
28/02/2024
|
shaikh zubair shaukat
|
1815005099WL081973
|
shaikh zubair shaukat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018437
|
|
ZUBAIR SHAUKAT SHAIKH
|
BANK OF INDIA(508505)
|
|
397
|
SILLOD
|
MH-15-005-099-001/783
(TANDA GHAVALI)
|
1815005099NRG24250220241454487
|
28/02/2024
|
sahil ismail shaikh
|
1815005099WL081973
|
sahil ismail shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018439
|
|
SAHIL ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-099-001/788
(TANDA GHAVALI)
|
1815005099NRG24250220241454454
|
28/02/2024
|
EKBAL KHA AHEMAD KHA MULTANI
|
1815005099WL081970
|
EKBAL KHA AHEMAD KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018388
|
|
EKBAL KHA AHEMAD KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-099-001/788
(TANDA GHAVALI)
|
1815005099NRG24250220241454455
|
28/02/2024
|
SAYRABI EKBALKHA MULTANI
|
1815005099WL081970
|
SAYRABI EKBALKHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018386
|
|
SAYRABI EKBALKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-099-001/791
(TANDA GHAVALI)
|
1815005099NRG24270220241469640
|
28/02/2024
|
farzan gaffar shaikh
|
1815005099WL082986
|
farzan gaffar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018438
|
|
FARZAN GAFFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-099-001/791
(TANDA GHAVALI)
|
1815005099NRG24270220241469642
|
28/02/2024
|
nagma salman shaikh
|
1815005099WL082986
|
nagma salman shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018440
|
|
NAGMA SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24220220241414498
|
28/02/2024
|
SHUBHANGI GANESH DNYANE
|
1815005101WL079630
|
SHUBHANGI GANESH DNYANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017859
|
|
SHUBHANGI GANESH DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
403
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24280220241471612
|
28/02/2024
|
BISAN KISAN MORE
|
1815005002WL083119
|
BISAN KISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018314
|
|
BISAN KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24280220241471613
|
28/02/2024
|
SUMAN BISAN MORE
|
1815005002WL083119
|
SUMAN BISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018315
|
|
SUMAN BISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-005-001/1007
(NANEGAON)
|
1815005005NRG24270220241468124
|
28/02/2024
|
burayye tausif yusuf
|
1815005005WL082862
|
burayye tausif yusuf
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021023
|
|
BURAYYE TAUSIF YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SILLOD
|
MH-15-005-005-001/1009
(NANEGAON)
|
1815005005NRG24270220241468125
|
28/02/2024
|
burayye shahinbi yusuf
|
1815005005WL082862
|
burayye shahinbi yusuf
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021021
|
|
burayye shahinbi yusuf
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-005-001/1010
(NANEGAON)
|
1815005005NRG24270220241468126
|
28/02/2024
|
shamina nasib sukede
|
1815005005WL082862
|
shamina nasib sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021031
|
|
shamina nasib sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-005-001/1011
(NANEGAON)
|
1815005005NRG24270220241468127
|
28/02/2024
|
yusuf bashir burayye
|
1815005005WL082862
|
yusuf bashir burayye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021029
|
|
Mr. YUSUF BASHIR BURRAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SILLOD
|
MH-15-005-005-001/1012
(NANEGAON)
|
1815005005NRG24270220241468128
|
28/02/2024
|
burayye julekha aasif
|
1815005005WL082862
|
burayye julekha aasif
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021020
|
|
burayye julekha aasif
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-005-001/320
(NANEGAON)
|
1815005005NRG24270220241468138
|
28/02/2024
|
AMINABI MAHEMUDKHA DAHENGAL
|
1815005005WL082864
|
AMINABI MAHEMUDKHA DAHENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021032
|
|
AMINABI MAHEMUDKHA DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-005-001/320
(NANEGAON)
|
1815005005NRG24270220241468137
|
28/02/2024
|
MAHEMUDAKA USMANKHA DAHENGAL
|
1815005005WL082864
|
MAHEMUDAKA USMANKHA DAHENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021026
|
|
MAHEMUDAKA USMANKHA DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-005-001/525
(NANEGAON)
|
1815005005NRG24270220241468130
|
28/02/2024
|
binabi bashir burayye
|
1815005005WL082862
|
binabi bashir burayye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021030
|
|
Mrs. BINABI BASHIRKHA BURRAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
SILLOD
|
MH-15-005-005-001/823
(NANEGAON)
|
1815005005NRG24270220241468131
|
28/02/2024
|
sukede nasib sandukha
|
1815005005WL082862
|
sukede nasib sandukha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021022
|
|
sukede nasib sandukha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-016-001/600
(DONGARGAON)
|
1815005000NRG24280220241472169
|
28/02/2024
|
NAMDEV ANANDA SURYAVANSHI
|
1815005WL083155
|
NAMDEV ANANDA SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018435
|
|
NAMDEV ANANDA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-016-001/600
(DONGARGAON)
|
1815005000NRG24280220241472170
|
28/02/2024
|
SUREKHA NAMDEV SURYAVASHI
|
1815005WL083155
|
SUREKHA NAMDEV SURYAVASHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018436
|
|
SUREKHA NAMDEV SURYAVASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-016-001/806
(DONGARGAON)
|
1815005016NRG24270220241469327
|
28/02/2024
|
ASHABAI SANDU SAGARE
|
1815005016WL082967
|
ASHABAI SANDU SAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021040
|
|
ASHABAI SANDU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-016-001/806
(DONGARGAON)
|
1815005016NRG24270220241469326
|
28/02/2024
|
SANDU TANHAJI SAGARE
|
1815005016WL082967
|
SANDU TANHAJI SAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021039
|
|
SANDU TANHAJI SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-016-001/807
(DONGARGAON)
|
1815005016NRG24270220241469331
|
28/02/2024
|
SHANKAR TANHAJI SAGARE
|
1815005016WL082967
|
SHANKAR TANHAJI SAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021038
|
|
SHANKAR TANHAJI SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-016-001/965
(DONGARGAON)
|
1815005000NRG24280220241472178
|
28/02/2024
|
TUKARAM MAHADU SAGARE
|
1815005WL083156
|
TUKARAM MAHADU SAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021037
|
|
TUKARAM MAHADU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24230220241433499
|
28/02/2024
|
ARJUN TEJRAO KAKDE
|
1815005035WL080710
|
ARJUN TEJRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020960
|
|
ARJUN TEJRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24230220241433502
|
28/02/2024
|
KAKDE ARCHNA SAMADHAN
|
1815005035WL080710
|
KAKDE ARCHNA SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018321
|
|
ARCHANA ARJUN FARKADE
|
BANK OF INDIA(508505)
|
|
422
|
SILLOD
|
MH-15-005-042-001/406
(WANGI KH)
|
1815005042NRG24270220241468621
|
28/02/2024
|
AMJAT TANERKHA PATHAN
|
1815005042WL082907
|
AMJAT TANERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018313
|
|
AMJAT TANERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005000NRG24280220241472201
|
28/02/2024
|
AMBADAS SHAUBA PAWAR
|
1815005WL083159
|
AMBADAS SHAUBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240021035
|
|
AMBADAS SHAUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005000NRG24280220241472202
|
28/02/2024
|
SUNITA AMBADAS PAWAR
|
1815005WL083159
|
SUNITA AMBADAS PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240021036
|
|
Mrs. Sunita Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SILLOD
|
MH-15-005-099-001/175
(TANDA GHAVALI)
|
1815005099NRG24270220241469595
|
28/02/2024
|
MANSUR SHAIKH UMAR
|
1815005099WL082986
|
MANSUR SHAIKH UMAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018345
|
|
MANSUR SHAIKH UMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-099-001/233
(TANDA GHAVALI)
|
1815005099NRG24250220241454422
|
28/02/2024
|
KARIMABI DULHEKHAN
|
1815005099WL081970
|
KARIMABI DULHEKHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018344
|
|
KARIMABI DULHEKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-099-001/271
(TANDA GHAVALI)
|
1815005099NRG24250220241454463
|
28/02/2024
|
SHEKH HANIF SHEKH AHMAD
|
1815005099WL081973
|
SHEKH HANIF SHEKH AHMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018282
|
|
SHEKH HANIF SHEKH AHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-099-001/275
(TANDA GHAVALI)
|
1815005099NRG24270220241469573
|
28/02/2024
|
SEEMA BI SHEKH ARSHD
|
1815005099WL082985
|
SEEMA BI SHEKH ARSHD
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240021017
|
|
SEEMA BI SHEKH ARSHD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-099-001/287
(TANDA GHAVALI)
|
1815005099NRG24250220241454464
|
28/02/2024
|
JARINABI SHEKH HUSAIN
|
1815005099WL081973
|
JARINABI SHEKH HUSAIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018346
|
|
JARINABI SHEKH HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-099-001/300
(TANDA GHAVALI)
|
1815005099NRG24270220241469579
|
28/02/2024
|
SHBANABI SHEKH KALU
|
1815005099WL082985
|
SHBANABI SHEKH KALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018434
|
|
SHBANABI SHEKH KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-099-001/51
(TANDA GHAVALI)
|
1815005099NRG24250220241454470
|
28/02/2024
|
JAVED ISMAIL SHAIKH
|
1815005099WL081973
|
JAVED ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020956
|
|
JAVED ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-099-001/667
(TANDA GHAVALI)
|
1815005099NRG24250220241454478
|
28/02/2024
|
LIYAKATALI GAFUR KHA PATHAN
|
1815005099WL081973
|
LIYAKATALI GAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018433
|
|
LIYAKATALI GAFUR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-099-001/684
(TANDA GHAVALI)
|
1815005099NRG24270220241469629
|
28/02/2024
|
SHAHISTAKHAN SULATAN KHAN MULATANI
|
1815005099WL082986
|
SHAHISTAKHAN SULATAN KHAN MULATANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021019
|
|
SHAHISTAKHAN SULATAN KHAN MULATANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-099-001/724
(TANDA GHAVALI)
|
1815005099NRG24270220241469634
|
28/02/2024
|
SABIYA BI SUBHAN KHA MULTANI
|
1815005099WL082986
|
SABIYA BI SUBHAN KHA MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021016
|
|
SABIYA BI SUBHAN KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-099-001/726
(TANDA GHAVALI)
|
1815005099NRG24270220241469590
|
28/02/2024
|
IMRAN KHA AMIR KHA MULTANI
|
1815005099WL082985
|
IMRAN KHA AMIR KHA MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021015
|
|
Imran Kha Amir Kha Multani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
SILLOD
|
MH-15-005-099-001/734
(TANDA GHAVALI)
|
1815005099NRG24250220241454446
|
28/02/2024
|
HANIF KHAN MUNAWAR MULTANI
|
1815005099WL081970
|
HANIF KHAN MUNAWAR MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018343
|
|
HANIF KHAN MUNAWAR KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-099-001/753
(TANDA GHAVALI)
|
1815005099NRG24270220241469637
|
28/02/2024
|
HURKHA UMAR SHEKH
|
1815005099WL082986
|
HURKHA UMAR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018342
|
|
SHAMSHAD HURKHA SHAIKH JT.MR.HUKHA UMAR
|
BANK OF INDIA(508505)
|
|
438
|
SILLOD
|
MH-15-005-099-001/785
(TANDA GHAVALI)
|
1815005099NRG24270220241469638
|
28/02/2024
|
jamil kha ahemad kha multani
|
1815005099WL082986
|
jamil kha ahemad kha multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240021018
|
|
jamil kha ahemad kha multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24270220241468562
|
28/02/2024
|
VAISHALI PRAKASH KALE
|
1815005101WL082901
|
VAISHALI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018290
|
|
VAISHALI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24270220241468481
|
28/02/2024
|
LATIKA NARAYAN KOTHALE
|
1815005101WL082893
|
LATIKA NARAYAN KOTHALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018292
|
|
LATIKA NARAYAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24270220241468480
|
28/02/2024
|
PARVATABAI KOTHALE
|
1815005101WL082893
|
PARVATABAI KOTHALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018288
|
|
PARVATABAI KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24220220241414500
|
28/02/2024
|
VIJAY BADRINATH DNYANE
|
1815005101WL079630
|
VIJAY BADRINATH DNYANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020965
|
|
VIJAY BADRINATH DNYANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-101-001/1688
(KELGAON)
|
1815005101NRG24270220241468482
|
28/02/2024
|
KISHOR BADRINATH KOTHALE
|
1815005101WL082893
|
KISHOR BADRINATH KOTHALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018289
|
|
KISHOR BADRINATH KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-101-001/1689
(KELGAON)
|
1815005101NRG24270220241468483
|
28/02/2024
|
CHANDRAKALA DNYANESHWAR KOTHALE
|
1815005101WL082893
|
CHANDRAKALA DNYANESHWAR KOTHALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018291
|
|
CHANDRAKALA DNYANESHWAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24270220241468263
|
28/02/2024
|
CHANDRAKALA RAMRAO SAPKAL
|
1815005101WL082873
|
CHANDRAKALA RAMRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020942
|
|
Ms. CHADRAKALABAI RAMRAO SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SILLOD
|
MH-15-005-101-002/104
(KELGAON)
|
1815005101NRG24270220241468577
|
28/02/2024
|
BHIVSAN BANNU RATHOD
|
1815005101WL082902
|
BHIVSAN BANNU RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018322
|
|
Bhivsen Bannu Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
SILLOD
|
MH-15-005-101-002/121
(KELGAON)
|
1815005101NRG24270220241468578
|
28/02/2024
|
JAYPAL SHANKAR RATHOD
|
1815005101WL082902
|
JAYPAL SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018323
|
|
Mr. JAYPAL SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SILLOD
|
MH-15-005-101-004/136
(KELGAON)
|
1815005101NRG24270220241468464
|
28/02/2024
|
VAISHALI BAPU KUNTE
|
1815005101WL082891
|
VAISHALI BAPU KUNTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018474
|
|
VaishaliBapuKunte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
449
|
SILLOD
|
MH-15-005-036-001/118932
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468643
|
28/02/2024
|
Bhagvata Raju Gomladu
|
1815005036WL082910
|
Bhagvata Raju Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020939
|
|
Mrs. Bhagvata Raju Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SILLOD
|
MH-15-005-036-001/118933
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468644
|
28/02/2024
|
Sita Vijay Gomladu
|
1815005036WL082910
|
Sita Vijay Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018481
|
|
SITA VIJAY GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468649
|
28/02/2024
|
DWARKABAI TRIMBAK PANDIT
|
1815005036WL082910
|
DWARKABAI TRIMBAK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018053
|
|
Mrs. DWARKABAI TRIMBAK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468653
|
28/02/2024
|
Narayan Ramsing Pakal
|
1815005036WL082910
|
Narayan Ramsing Pakal
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020937
|
|
Narayan Ramsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468654
|
28/02/2024
|
Sadhana Narayan Pakl
|
1815005036WL082910
|
Sadhana Narayan Pakl
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020938
|
|
Sadhana Narayan Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-036-001/557
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468655
|
28/02/2024
|
KASATURABAI TARACHAND PAKAL
|
1815005036WL082910
|
KASATURABAI TARACHAND PAKAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018201
|
|
KASATURABAI TARACHAND PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
455
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24280220241471501
|
28/02/2024
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1815005002WL083113
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018031
|
|
Mrs. KAUSABAI RAGHUNATH BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24280220241471502
|
28/02/2024
|
Rahul Raghunath Bhotkar
|
1815005002WL083113
|
Rahul Raghunath Bhotkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018106
|
|
RAHUL RAGHUNATH BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-002-001/101
(AMSARI)
|
1815005002NRG24280220241470909
|
28/02/2024
|
Mainabai Suresh Dandage
|
1815005002WL083064
|
Mainabai Suresh Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018331
|
|
Mainabai Suresh Dandage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24280220241471503
|
28/02/2024
|
RAMDAS MOTIRAM SURADKAR
|
1815005002WL083113
|
RAMDAS MOTIRAM SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018026
|
|
MR RAMADAS MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
SILLOD
|
MH-15-005-002-001/107
(AMSARI)
|
1815005002NRG24280220241471454
|
28/02/2024
|
PRABHABAI UITTAN DANDGE
|
1815005002WL083111
|
PRABHABAI UITTAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018022
|
|
Mrs. Prabhabai Uttam Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SILLOD
|
MH-15-005-002-001/116
(AMSARI)
|
1815005002NRG24280220241471708
|
28/02/2024
|
MANGESH HIMMATRAO INGLE
|
1815005002WL083129
|
MANGESH HIMMATRAO INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018432
|
|
MANGESH HIMMATRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-002-001/119
(AMSARI)
|
1815005002NRG24280220241471482
|
28/02/2024
|
Bhimrao Ashruba Bhosale
|
1815005002WL083112
|
Bhimrao Ashruba Bhosale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018453
|
|
BHIMRAO ASHRUBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-002-001/119
(AMSARI)
|
1815005002NRG24280220241471483
|
28/02/2024
|
Vimalbai Bhimrao Bhosale
|
1815005002WL083112
|
Vimalbai Bhimrao Bhosale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018021
|
|
Mrs. Vimalbai Bhimrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24280220241471456
|
28/02/2024
|
gayabai pandit gavli
|
1815005002WL083111
|
gayabai pandit gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018184
|
|
MRS GAYA PANDIT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
464
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24280220241471455
|
28/02/2024
|
Pandit bhimrao gavli
|
1815005002WL083111
|
Pandit bhimrao gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018029
|
|
MR PANDIT BHIMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
465
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24280220241470913
|
28/02/2024
|
INDUBAI EKNATH RANGOTE
|
1815005002WL083064
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018060
|
|
INDUBAI EKNATH RANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24280220241470914
|
28/02/2024
|
Rukhamanbai Gajann Ranagote
|
1815005002WL083064
|
Rukhamanbai Gajann Ranagote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018254
|
|
Mrs. Rukhamanbai Gajann Ranagote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-002-001/132
(AMSARI)
|
1815005002NRG24280220241470915
|
28/02/2024
|
BHAURAO SHRIRANG DANDGE
|
1815005002WL083064
|
BHAURAO SHRIRANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018034
|
|
BHAVRAV SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-002-001/136
(AMSARI)
|
1815005002NRG24280220241471443
|
28/02/2024
|
RAMESHWAR SUBHASH DANDGE
|
1815005002WL083110
|
RAMESHWAR SUBHASH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018268
|
|
MR RAMESHWAR SUBHASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24280220241470918
|
28/02/2024
|
ANIL VISHNU PADALE
|
1815005002WL083064
|
ANIL VISHNU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018243
|
|
Mr. Anil Vishnu Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24280220241470917
|
28/02/2024
|
VISHNU SHENFAD PADLE
|
1815005002WL083064
|
VISHNU SHENFAD PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018032
|
|
Mr. VISHNU SHENFAD PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-002-001/148
(AMSARI)
|
1815005002NRG24280220241471458
|
28/02/2024
|
GAJANAN RAMDAS PAWAR
|
1815005002WL083111
|
GAJANAN RAMDAS PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018198
|
|
MR GAJANAN RAMDAS PAVAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
SILLOD
|
MH-15-005-002-001/151
(AMSARI)
|
1815005002NRG24280220241471709
|
28/02/2024
|
Ganpat Baburao Dandge
|
1815005002WL083129
|
Ganpat Baburao Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018429
|
|
MR GANPAT BABURAV DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SILLOD
|
MH-15-005-002-001/152
(AMSARI)
|
1815005002NRG24280220241470884
|
28/02/2024
|
LAKSHMIBAI RAJENDRA INGDE
|
1815005002WL083062
|
LAKSHMIBAI RAJENDRA INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018105
|
|
MRS LAXMIBAI RAJENDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24280220241471507
|
28/02/2024
|
Mangalabai Pandurang Suradkar
|
1815005002WL083113
|
Mangalabai Pandurang Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018415
|
|
Mrs. Mangalabai Pandurang Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24280220241470887
|
28/02/2024
|
Puja Santosh Jadhav
|
1815005002WL083062
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018302
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24280220241470886
|
28/02/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL083062
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018181
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005002NRG24280220241471447
|
28/02/2024
|
GUMFABAI KAILAS DANDGE
|
1815005002WL083110
|
GUMFABAI KAILAS DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018266
|
|
Mrs. Gunfabai Kailas Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SILLOD
|
MH-15-005-002-001/217
(AMSARI)
|
1815005002NRG24280220241471792
|
28/02/2024
|
ANANDI SHIVAJI BHOSALE
|
1815005002WL083135
|
ANANDI SHIVAJI BHOSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018332
|
|
Mrs. Anandi Shivaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SILLOD
|
MH-15-005-002-001/217
(AMSARI)
|
1815005002NRG24280220241471791
|
28/02/2024
|
SHIVAJI KAUTIK BHOSLE
|
1815005002WL083135
|
SHIVAJI KAUTIK BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017827
|
|
SHIVAJI KAUTIK BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-002-001/219
(AMSARI)
|
1815005002NRG24280220241471076
|
28/02/2024
|
Vandana Karbhari Gore
|
1815005002WL083071
|
Vandana Karbhari Gore
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018468
|
|
Mrs. Vandana Karbhari Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24280220241471795
|
28/02/2024
|
SANGITA VITTHAL DANDGE
|
1815005002WL083135
|
SANGITA VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018252
|
|
MRS SANGITA KAILAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24280220241471794
|
28/02/2024
|
VITHAL ASHOK DANDGE
|
1815005002WL083135
|
VITHAL ASHOK DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020964
|
|
Mr. VITHAL ASHOK DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24280220241470929
|
28/02/2024
|
DURGADAS DEVIDAS SURADKAR
|
1815005002WL083064
|
DURGADAS DEVIDAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018411
|
|
DURGADAS DEVIDAS SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24280220241470930
|
28/02/2024
|
DWARKABAI DURGADAS SURADKAR
|
1815005002WL083064
|
DWARKABAI DURGADAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018412
|
|
DWARKABAI DURGADAS SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-002-001/237
(AMSARI)
|
1815005002NRG24280220241471680
|
28/02/2024
|
sagar sandu Ingle
|
1815005002WL083127
|
sagar sandu Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020981
|
|
SAGAR SANDU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-002-001/24
(AMSARI)
|
1815005002NRG24280220241471449
|
28/02/2024
|
Prakash Suryabhan Dandge
|
1815005002WL083110
|
Prakash Suryabhan Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018269
|
|
Mr. Prakash Suryabhan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SILLOD
|
MH-15-005-002-001/244
(AMSARI)
|
1815005002NRG24280220241470933
|
28/02/2024
|
SONALI SAMADHAN DANDGE
|
1815005002WL083064
|
SONALI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018137
|
|
Mrs. SONALI SAMADHAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
SILLOD
|
MH-15-005-002-001/266
(AMSARI)
|
1815005002NRG24280220241471079
|
28/02/2024
|
Laxshmibai Baliram Sabale
|
1815005002WL083071
|
Laxshmibai Baliram Sabale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018470
|
|
MRS LAXMIBAI BALIRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SILLOD
|
MH-15-005-002-001/268
(AMSARI)
|
1815005002NRG24280220241471796
|
28/02/2024
|
Surekha Vitthal Dandge
|
1815005002WL083135
|
Surekha Vitthal Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018126
|
|
Miss. Surekha Vitthal Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SILLOD
|
MH-15-005-002-001/269
(AMSARI)
|
1815005002NRG24280220241470840
|
28/02/2024
|
RAJU DHONDIBA DANGE
|
1815005002WL083061
|
RAJU DHONDIBA DANGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018180
|
|
RAJU DHONDIBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-002-001/274
(AMSARI)
|
1815005002NRG24280220241471797
|
28/02/2024
|
Amol Vitthal Padale
|
1815005002WL083135
|
Amol Vitthal Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020980
|
|
Mr. Amol Vitthal Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-002-001/282
(AMSARI)
|
1815005002NRG24280220241470842
|
28/02/2024
|
BAVASKAR SITARAM KADUBA
|
1815005002WL083061
|
BAVASKAR SITARAM KADUBA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018025
|
|
Mr. SITARAM KADUBA BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SILLOD
|
MH-15-005-002-001/286
(AMSARI)
|
1815005002NRG24280220241471683
|
28/02/2024
|
GANPAT SAMPAT INGLE
|
1815005002WL083127
|
GANPAT SAMPAT INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018030
|
|
GANPAT SANPAT INGALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SILLOD
|
MH-15-005-002-001/29
(AMSARI)
|
1815005002NRG24280220241470938
|
28/02/2024
|
Sachin Sonuba Gavali
|
1815005002WL083064
|
Sachin Sonuba Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018339
|
|
SACHIN SONUBA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-002-001/293
(AMSARI)
|
1815005002NRG24280220241471509
|
28/02/2024
|
Viththl Pudalik Ingale
|
1815005002WL083113
|
Viththl Pudalik Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018229
|
|
Mrs. SAVITRABAI VITTHAL INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24280220241470940
|
28/02/2024
|
SHARAVAN NARAYAN INGLE
|
1815005002WL083064
|
SHARAVAN NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018085
|
|
MR SHRAVAN NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
497
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24280220241470941
|
28/02/2024
|
YASHODHA SHARAVAN INGLE
|
1815005002WL083064
|
YASHODHA SHARAVAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018073
|
|
MRS YASHODA SHRAWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILLOD
|
MH-15-005-002-001/301
(AMSARI)
|
1815005002NRG24280220241471798
|
28/02/2024
|
DEVIDAS MAROTI PAWAR
|
1815005002WL083135
|
DEVIDAS MAROTI PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018196
|
|
Mr. DEVIDAS MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-002-001/301
(AMSARI)
|
1815005002NRG24280220241471799
|
28/02/2024
|
KANTABAI DEVIDAS PAWAR
|
1815005002WL083135
|
KANTABAI DEVIDAS PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018172
|
|
Mrs. KANTABAI DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-002-001/303
(AMSARI)
|
1815005002NRG24280220241471462
|
28/02/2024
|
ANJALI DNYANESHWAR DANDGE
|
1815005002WL083111
|
ANJALI DNYANESHWAR DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018363
|
|
Miss. Anjali Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-002-001/306
(AMSARI)
|
1815005002NRG24280220241470843
|
28/02/2024
|
ANIL NAMDEV DHONE
|
1815005002WL083061
|
ANIL NAMDEV DHONE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018195
|
|
Mr. ANIL NAMDEV DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SILLOD
|
MH-15-005-002-001/319
(AMSARI)
|
1815005002NRG24280220241471463
|
28/02/2024
|
Anil Sukhadeo Suradkar
|
1815005002WL083111
|
Anil Sukhadeo Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018069
|
|
Mr. Anil Sukhadeo Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24280220241470942
|
28/02/2024
|
DNYESHWAR SAKHARAM INGLE
|
1815005002WL083064
|
DNYESHWAR SAKHARAM INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018024
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24280220241470943
|
28/02/2024
|
SAVITA DNYANESHWAR INGLE
|
1815005002WL083064
|
SAVITA DNYANESHWAR INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018066
|
|
Mrs. Savita Dnyaneshwar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SILLOD
|
MH-15-005-002-001/331
(AMSARI)
|
1815005002NRG24280220241471802
|
28/02/2024
|
Vandana Dhanraj Jadhav
|
1815005002WL083135
|
Vandana Dhanraj Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018417
|
|
VANDANA DHANRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-002-001/335
(AMSARI)
|
1815005002NRG24280220241471487
|
28/02/2024
|
GAJANAN BHIMRAO BHOSLE
|
1815005002WL083112
|
GAJANAN BHIMRAO BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018250
|
|
GAJANAN BHIMRAV GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-002-001/335
(AMSARI)
|
1815005002NRG24280220241471488
|
28/02/2024
|
JAYABAI GAJANAN BHOSLE
|
1815005002WL083112
|
JAYABAI GAJANAN BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020979
|
|
JAYA GAJANAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-002-001/337
(AMSARI)
|
1815005002NRG24280220241470849
|
28/02/2024
|
Kasabai Dhondiba Dhone
|
1815005002WL083061
|
Kasabai Dhondiba Dhone
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018023
|
|
Kasabai Dhondiba Dhone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-002-001/34
(AMSARI)
|
1815005002NRG24280220241471225
|
28/02/2024
|
Pundlik Kisan Taral
|
1815005002WL083096
|
Pundlik Kisan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018033
|
|
Mr. Pundlik Kisan Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-002-001/34
(AMSARI)
|
1815005002NRG24280220241471226
|
28/02/2024
|
Shobhabai Pundlik Taral
|
1815005002WL083096
|
Shobhabai Pundlik Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018175
|
|
Mrs. Shobhabai Pundlik Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SILLOD
|
MH-15-005-002-001/341
(AMSARI)
|
1815005002NRG24280220241471227
|
28/02/2024
|
UTTAM PUNDLIK TARAL
|
1815005002WL083096
|
UTTAM PUNDLIK TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018188
|
|
UTTAM PUNDLIK TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-002-001/342
(AMSARI)
|
1815005002NRG24280220241471464
|
28/02/2024
|
Latabai Ramesh Gavli
|
1815005002WL083111
|
Latabai Ramesh Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020941
|
|
Mrs. LATABAI RAMESH GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24280220241470945
|
28/02/2024
|
Manisha Haridas Padale
|
1815005002WL083064
|
Manisha Haridas Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018416
|
|
PADALE MANISHA HARIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
514
|
SILLOD
|
MH-15-005-002-001/345
(AMSARI)
|
1815005002NRG24280220241471231
|
28/02/2024
|
Pooja Amol Chandol
|
1815005002WL083096
|
Pooja Amol Chandol
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018311
|
|
MRS POOJA SAHEBRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24280220241471233
|
28/02/2024
|
Aasha Yogiraj Dandge
|
1815005002WL083096
|
Aasha Yogiraj Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018337
|
|
Mrs. Aasha Yogiraj Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SILLOD
|
MH-15-005-002-001/35
(AMSARI)
|
1815005002NRG24280220241471465
|
28/02/2024
|
Daulat Pundlik Ingle
|
1815005002WL083111
|
Daulat Pundlik Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018226
|
|
Daulat Pundlik Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-002-001/350
(AMSARI)
|
1815005002NRG24280220241471805
|
28/02/2024
|
VISHWNATH BHIKA PADLE
|
1815005002WL083135
|
VISHWNATH BHIKA PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018138
|
|
MR SUBHAM VISHANATH PADALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILLOD
|
MH-15-005-002-001/352
(AMSARI)
|
1815005002NRG24280220241471807
|
28/02/2024
|
Hira Dnyaneshwar Dandge
|
1815005002WL083135
|
Hira Dnyaneshwar Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018341
|
|
Mrs. Hira Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-002-001/356
(AMSARI)
|
1815005002NRG24280220241471235
|
28/02/2024
|
Yashoda Sonaji Taral
|
1815005002WL083096
|
Yashoda Sonaji Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018128
|
|
Mrs. Yashoda Sonaji Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24280220241470948
|
28/02/2024
|
AKASH DIPAK PAWAE
|
1815005002WL083064
|
AKASH DIPAK PAWAE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018049
|
|
Mr. Akash Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24280220241470850
|
28/02/2024
|
KALE NANA BHAGWAN
|
1815005002WL083061
|
KALE NANA BHAGWAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018018
|
|
MR NANA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24280220241470851
|
28/02/2024
|
Yashoda Nana Kale
|
1815005002WL083061
|
Yashoda Nana Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018020
|
|
Mrs. Yashoda Nana Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-002-001/389
(AMSARI)
|
1815005002NRG24280220241471810
|
28/02/2024
|
DANDAGE SAHEBRAO SHESHRAO
|
1815005002WL083135
|
DANDAGE SAHEBRAO SHESHRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017828
|
|
Mr. SAHEBRAV SHESHRAV DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-002-001/393
(AMSARI)
|
1815005002NRG24280220241471688
|
28/02/2024
|
KALPANABAI SAMDHAN INGLE
|
1815005002WL083127
|
KALPANABAI SAMDHAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018187
|
|
Mrs. Kalpanabai Samadhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-002-001/393
(AMSARI)
|
1815005002NRG24280220241471687
|
28/02/2024
|
SAMADHAN GANPAT INGALE
|
1815005002WL083127
|
SAMADHAN GANPAT INGALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018177
|
|
SAMADHAN GANPAT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-002-001/398
(AMSARI)
|
1815005002NRG24280220241471490
|
28/02/2024
|
Jyoti Kailas Bhosle
|
1815005002WL083112
|
Jyoti Kailas Bhosle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018471
|
|
MRS JYOTI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
SILLOD
|
MH-15-005-002-001/398
(AMSARI)
|
1815005002NRG24280220241471489
|
28/02/2024
|
KAILAS BABURAO BHOSLE
|
1815005002WL083112
|
KAILAS BABURAO BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018465
|
|
Mr. KAILAS BHAURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-002-001/405
(AMSARI)
|
1815005002NRG24280220241471467
|
28/02/2024
|
Pramilabai Shantaram Gavali
|
1815005002WL083111
|
Pramilabai Shantaram Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018183
|
|
MRS PRAMILABAI SHANTARAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILLOD
|
MH-15-005-002-001/422
(AMSARI)
|
1815005002NRG24280220241470953
|
28/02/2024
|
Avinash Ramesh Shelake
|
1815005002WL083064
|
Avinash Ramesh Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018338
|
|
MR AVINASH RAMESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24280220241470857
|
28/02/2024
|
Karan Krushna Dandge
|
1815005002WL083061
|
Karan Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018129
|
|
Mr. Karan Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24280220241470856
|
28/02/2024
|
LATABAI KRUSHNA DANDGE
|
1815005002WL083061
|
LATABAI KRUSHNA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018171
|
|
LATABAI KRUSHNA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24280220241471082
|
28/02/2024
|
HARIBHAU BANDU SABLE
|
1815005002WL083071
|
HARIBHAU BANDU SABLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018017
|
|
HARIBHAU BANDU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24280220241471717
|
28/02/2024
|
YOGESH HARIBHAU SABLE
|
1815005002WL083129
|
YOGESH HARIBHAU SABLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018123
|
|
YOGESH HARIBHAU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24280220241470957
|
28/02/2024
|
SUPADABAI KISAN PADALE
|
1815005002WL083064
|
SUPADABAI KISAN PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018413
|
|
Mr. SUPADABAI KISAN PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-002-001/480
(AMSARI)
|
1815005002NRG24280220241471607
|
28/02/2024
|
NANDU PARBHU DANDGE
|
1815005002WL083119
|
NANDU PARBHU DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018080
|
|
Mr. NANDU PRABHU DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SILLOD
|
MH-15-005-002-001/51
(AMSARI)
|
1815005002NRG24280220241471240
|
28/02/2024
|
Shiva Sandu Dandge
|
1815005002WL083096
|
Shiva Sandu Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018312
|
|
Mr. Shiva Sandu Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24280220241471608
|
28/02/2024
|
AMOL UTTAM MORE
|
1815005002WL083119
|
AMOL UTTAM MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018098
|
|
Mr. Amol Uttam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24280220241471609
|
28/02/2024
|
RADHABAI AMOL MORE
|
1815005002WL083119
|
RADHABAI AMOL MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018099
|
|
Miss. RADHA UTTAM UNVANE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SILLOD
|
MH-15-005-002-001/524
(AMSARI)
|
1815005002NRG24280220241471719
|
28/02/2024
|
Tai Krushna Dandge
|
1815005002WL083129
|
Tai Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018430
|
|
Mrs. Tai Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24280220241470977
|
28/02/2024
|
VANITA VILAS DANDAGE
|
1815005002WL083064
|
VANITA VILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018419
|
|
MRS VANITA VILLAS DANDGE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24280220241470976
|
28/02/2024
|
VIKAS KAILAS DANDAGE
|
1815005002WL083064
|
VIKAS KAILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018414
|
|
Mr. VILAS KAILAS DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-002-001/538
(AMSARI)
|
1815005002NRG24280220241470979
|
28/02/2024
|
Rajkanya Shantaram Padale
|
1815005002WL083064
|
Rajkanya Shantaram Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018356
|
|
Mrs. Rajkanya Shantaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-002-001/550
(AMSARI)
|
1815005002NRG24280220241471469
|
28/02/2024
|
Dinesh Pandit Gavali
|
1815005002WL083111
|
Dinesh Pandit Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018185
|
|
DINESH PANDIT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24280220241470982
|
28/02/2024
|
Ankush Motiram Jadhav
|
1815005002WL083064
|
Ankush Motiram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018340
|
|
Mr. Ankush Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24280220241470983
|
28/02/2024
|
Pooja Ankush Jadhav
|
1815005002WL083064
|
Pooja Ankush Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018421
|
|
Mrs. PUJA GANPAT TARU
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SILLOD
|
MH-15-005-002-001/597
(AMSARI)
|
1815005002NRG24280220241471698
|
28/02/2024
|
Jyoti ramdas dandge
|
1815005002WL083127
|
Jyoti ramdas dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018255
|
|
Mr. Jyoti Ramdas Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-002-001/597
(AMSARI)
|
1815005002NRG24280220241471697
|
28/02/2024
|
Ramdas ishram dandage
|
1815005002WL083127
|
Ramdas ishram dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018256
|
|
Mr. Ramdas Ishram Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-002-001/606
(AMSARI)
|
1815005002NRG24280220241470985
|
28/02/2024
|
Varsha Kailas Dandge
|
1815005002WL083064
|
Varsha Kailas Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020972
|
|
Mrs. Varsha Kailas Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005002NRG24280220241471473
|
28/02/2024
|
Manisha Ravindra Gavli
|
1815005002WL083111
|
Manisha Ravindra Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018368
|
|
Mrs. Manisha Ravindra Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24280220241471475
|
28/02/2024
|
Archana Mukesh Jadhav
|
1815005002WL083111
|
Archana Mukesh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018446
|
|
ARCHANA MUKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24280220241471474
|
28/02/2024
|
Mukesh Shalikaram Jadhav
|
1815005002WL083111
|
Mukesh Shalikaram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018131
|
|
Mr. Mukesh Shalikaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-002-001/629
(AMSARI)
|
1815005002NRG24280220241471476
|
28/02/2024
|
Sunil uttam dandge
|
1815005002WL083111
|
Sunil uttam dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018469
|
|
MR SUNIL UTTAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILLOD
|
MH-15-005-002-001/632
(AMSARI)
|
1815005002NRG24280220241471821
|
28/02/2024
|
Raju Vishnu Dandge
|
1815005002WL083135
|
Raju Vishnu Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018335
|
|
Mr. Raju Vishnu Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SILLOD
|
MH-15-005-002-001/639
(AMSARI)
|
1815005002NRG24280220241471720
|
28/02/2024
|
Sominath Jagannath Ingle
|
1815005002WL083129
|
Sominath Jagannath Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018271
|
|
MR SOMINATH JAGANNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILLOD
|
MH-15-005-002-001/654
(AMSARI)
|
1815005002NRG24280220241471699
|
28/02/2024
|
Bhagyshri Yogesh Dandge
|
1815005002WL083127
|
Bhagyshri Yogesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018358
|
|
Mrs. Bhagyshri Yogesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-002-001/658
(AMSARI)
|
1815005002NRG24280220241471495
|
28/02/2024
|
Vandana Gajanan Padale
|
1815005002WL083112
|
Vandana Gajanan Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018467
|
|
Mrs. Vandana Gajanan Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24280220241470988
|
28/02/2024
|
Ankush Gajanan Rangote
|
1815005002WL083064
|
Ankush Gajanan Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018257
|
|
Mr. Ankush Gajanan Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24280220241470989
|
28/02/2024
|
Swati Ankush Rangote
|
1815005002WL083064
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018391
|
|
Mrs. Swati Ankush Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-002-001/693
(AMSARI)
|
1815005002NRG24280220241470995
|
28/02/2024
|
SAGAR RAMDAS TARAL
|
1815005002WL083064
|
SAGAR RAMDAS TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018122
|
|
MR SAGAR RAMDAS TARAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILLOD
|
MH-15-005-002-001/699
(AMSARI)
|
1815005002NRG24280220241470901
|
28/02/2024
|
KARAN RAJENDRA INGLE
|
1815005002WL083062
|
KARAN RAJENDRA INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018275
|
|
KARAN RAJENDRA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-002-001/704
(AMSARI)
|
1815005002NRG24280220241470873
|
28/02/2024
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1815005002WL083061
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018027
|
|
PARWATABAI KAUTIKRAW BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-002-001/718
(AMSARI)
|
1815005002NRG24280220241471827
|
28/02/2024
|
Radha Devidas Jadhav
|
1815005002WL083135
|
Radha Devidas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018124
|
|
Mrs. Radha Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-002-001/724
(AMSARI)
|
1815005002NRG24280220241471243
|
28/02/2024
|
RAMDHAN PUNDLIK TARAL
|
1815005002WL083096
|
RAMDHAN PUNDLIK TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018189
|
|
Mr. Ramdhan Pundlik Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-002-001/727
(AMSARI)
|
1815005002NRG24280220241471245
|
28/02/2024
|
Kadu Dnyaneswar Taral
|
1815005002WL083096
|
Kadu Dnyaneswar Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018127
|
|
Miss. Kadu Dnyeshwar Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-002-001/728
(AMSARI)
|
1815005002NRG24280220241471246
|
28/02/2024
|
Rukhmn Santosh Dandge
|
1815005002WL083096
|
Rukhmn Santosh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018125
|
|
Mrs. Rukhman Santosh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24280220241471722
|
28/02/2024
|
ALKABAI DASHRAT DANDAGE
|
1815005002WL083129
|
ALKABAI DASHRAT DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018431
|
|
Miss. Alkabai Dashrat Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-002-001/737
(AMSARI)
|
1815005002NRG24280220241471496
|
28/02/2024
|
DINKAR BHIMRAVO BHOSALE
|
1815005002WL083112
|
DINKAR BHIMRAVO BHOSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018253
|
|
DINKAR BHIMRAV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24280220241470878
|
28/02/2024
|
Komal Vilas Jadhav
|
1815005002WL083061
|
Komal Vilas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018248
|
|
Miss. Komal Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24280220241470877
|
28/02/2024
|
Vilas Pandurang Jadhav
|
1815005002WL083061
|
Vilas Pandurang Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018247
|
|
Mr. Vilas Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-002-001/74
(AMSARI)
|
1815005002NRG24280220241471479
|
28/02/2024
|
Gajanan Shantaram Bavaskar
|
1815005002WL083111
|
Gajanan Shantaram Bavaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018132
|
|
Mr. Gajanan Shantaram Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-002-001/74
(AMSARI)
|
1815005002NRG24280220241471478
|
28/02/2024
|
SHANTARAM SUKHDEO BAWASKAE
|
1815005002WL083111
|
SHANTARAM SUKHDEO BAWASKAE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018179
|
|
Mr. Shantaram Sukhadeo Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-002-001/749
(AMSARI)
|
1815005002NRG24280220241471452
|
28/02/2024
|
Kailas Suresh Gavali
|
1815005002WL083110
|
Kailas Suresh Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018267
|
|
Kailas Suresh Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-002-001/751
(AMSARI)
|
1815005002NRG24280220241471828
|
28/02/2024
|
DANDGE CHANDRAKALA SHESHRAO
|
1815005002WL083135
|
DANDGE CHANDRAKALA SHESHRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018019
|
|
Mrs. CHANDRAKALABAI SHESHRAO DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-002-001/755
(AMSARI)
|
1815005002NRG24280220241471006
|
28/02/2024
|
Jyoti Ganesh Dandge
|
1815005002WL083064
|
Jyoti Ganesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018420
|
|
JYOTI GANESH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-002-001/766-A
(AMSARI)
|
1815005002NRG24280220241471498
|
28/02/2024
|
SAHEBRAO BABURAO JADHAV
|
1815005002WL083112
|
SAHEBRAO BABURAO JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018472
|
|
SAHEBRAO BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24280220241471008
|
28/02/2024
|
Rukhmanbai Ramesh Dandge
|
1815005002WL083064
|
Rukhmanbai Ramesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018061
|
|
Rukhmanbai Ramesh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-002-001/9
(AMSARI)
|
1815005002NRG24280220241471010
|
28/02/2024
|
AATMARAM KISNA PADLE
|
1815005002WL083064
|
AATMARAM KISNA PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017829
|
|
Mr. ATMARAM KISAN PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-002-001/90
(AMSARI)
|
1815005002NRG24280220241471481
|
28/02/2024
|
Rekha Bai Prabhakar Dandge
|
1815005002WL083111
|
Rekha Bai Prabhakar Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018473
|
|
Mrs. Rekha ai Prabhakar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-002-001/92
(AMSARI)
|
1815005002NRG24280220241471729
|
28/02/2024
|
Raghunath Pandurang Ingale
|
1815005002WL083129
|
Raghunath Pandurang Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018028
|
|
Mr. RAGHUNATH PANDURANG INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-002-001/92
(AMSARI)
|
1815005002NRG24280220241471730
|
28/02/2024
|
Rukhmanbai Raghunath Ingle
|
1815005002WL083129
|
Rukhmanbai Raghunath Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018190
|
|
Mrs. RUKHAMABAI RAGHUNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24280220241471012
|
28/02/2024
|
MANDABAI RANGNATH DANDGE
|
1815005002WL083064
|
MANDABAI RANGNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018097
|
|
Ms. MANDABAI RANGNATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208026
|
208026
|
|
|
|
|
|
|
|
|
582
|
SILLOD
|
MH-15-005-081-002/2080
(GOLEGAON KH)
|
1815005081NRG24270220241468378
|
28/02/2024
|
YASMINBI NASER SHAHA
|
1815005081WL082881
|
YASMINBI NASER SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018107
|
|
Mrs. Yasminbi Naser Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-081-002/2086
(GOLEGAON KH)
|
1815005081NRG24270220241468379
|
28/02/2024
|
arun devrav bnakar
|
1815005081WL082881
|
arun devrav bnakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018193
|
|
ARUN DEVRAO BANKAR
|
BANK OF BARODA(606985)
|
|
584
|
SILLOD
|
MH-15-005-081-002/2086
(GOLEGAON KH)
|
1815005081NRG24270220241468380
|
28/02/2024
|
Rani arun bankar
|
1815005081WL082881
|
Rani arun bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018274
|
|
Mrs. Rani Arun Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-081-002/2170
(GOLEGAON KH)
|
1815005081NRG24270220241468381
|
28/02/2024
|
altaf rashid shaha
|
1815005081WL082881
|
altaf rashid shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018178
|
|
SHAHA ALTAF RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-081-002/2170
(GOLEGAON KH)
|
1815005081NRG24270220241468382
|
28/02/2024
|
SHAH ROZMIN ALTAF
|
1815005081WL082881
|
SHAH ROZMIN ALTAF
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018273
|
|
Mr. Shah Rozmin Altaf
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-081-002/2173
(GOLEGAON KH)
|
1815005081NRG24270220241468373
|
28/02/2024
|
vijay namdeo bankar
|
1815005081WL082880
|
vijay namdeo bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018173
|
|
vijay namdeo bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-081-002/597
(GOLEGAON KH)
|
1815005081NRG24270220241468383
|
28/02/2024
|
NABI MUSA SHAHA
|
1815005081WL082881
|
NABI MUSA SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018067
|
|
NABI MUSA SHAHA
|
BANK OF BARODA(606985)
|
|
589
|
SILLOD
|
MH-15-005-081-002/597
(GOLEGAON KH)
|
1815005081NRG24270220241468384
|
28/02/2024
|
SHAHNAJBEE NABI SHAHA
|
1815005081WL082881
|
SHAHNAJBEE NABI SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018070
|
|
SHAHNAJBI NABI SHAHA
|
BANK OF BARODA(606985)
|
|
590
|
SILLOD
|
MH-15-005-081-002/603
(GOLEGAON KH)
|
1815005081NRG24270220241468385
|
28/02/2024
|
Rashid Musa Shaha
|
1815005081WL082881
|
Rashid Musa Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017831
|
|
RASHID MUSA SHAHA
|
BANK OF BARODA(606985)
|
|
591
|
SILLOD
|
MH-15-005-081-002/603
(GOLEGAON KH)
|
1815005081NRG24270220241468386
|
28/02/2024
|
RUKHASANABI RASHID SHAHA
|
1815005081WL082881
|
RUKHASANABI RASHID SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018058
|
|
RUKKASANABI RASHID S
|
BANK OF BARODA(606985)
|
|
592
|
SILLOD
|
MH-15-005-081-002/640
(GOLEGAON KH)
|
1815005081NRG24270220241468387
|
28/02/2024
|
HARUNA MUSA SHAHA
|
1815005081WL082881
|
HARUNA MUSA SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017830
|
|
HARUNSHA MUSA SHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-083-001/222
(LIHA (KHEDI))
|
1815005083NRG24270220241469253
|
28/02/2024
|
TUKARAM DEVJI GORE
|
1815005083WL082956
|
TUKARAM DEVJI GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017833
|
|
Mr. TUKARAM DEVAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-083-001/338
(LIHA (KHEDI))
|
1815005083NRG24270220241469250
|
28/02/2024
|
ALAKBAI SANJAY BAVISKAR
|
1815005083WL082955
|
ALAKBAI SANJAY BAVISKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018359
|
|
Ms. Alka Sanjay Bawskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-083-001/338
(LIHA (KHEDI))
|
1815005083NRG24270220241469248
|
28/02/2024
|
SANJAY TUKARAM BAVISKAR
|
1815005083WL082955
|
SANJAY TUKARAM BAVISKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018355
|
|
SANJAY TUKARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-083-001/338
(LIHA (KHEDI))
|
1815005083NRG24270220241469249
|
28/02/2024
|
VISHNU TUKARAM BAVISKAR
|
1815005083WL082955
|
VISHNU TUKARAM BAVISKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018354
|
|
VISHNU TUKARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-083-001/5817
(LIHA (KHEDI))
|
1815005083NRG24270220241469257
|
28/02/2024
|
NARAYAN UTTAM SAKHALE
|
1815005083WL082957
|
NARAYAN UTTAM SAKHALE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018072
|
|
MR NARAYAN UTTAM SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
598
|
SILLOD
|
MH-15-005-083-001/5817
(LIHA (KHEDI))
|
1815005083NRG24270220241469256
|
28/02/2024
|
SALUBAI UTTAM SAKHALE
|
1815005083WL082957
|
SALUBAI UTTAM SAKHALE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018071
|
|
Mrs. SALUBAI UTTAM SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-083-001/6076
(LIHA (KHEDI))
|
1815005083NRG24270220241469255
|
28/02/2024
|
TULDABAI SHALIKRAO SAPKAL
|
1815005083WL082956
|
TULDABAI SHALIKRAO SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017832
|
|
TULDABAI SHALIKRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
600
|
SILLOD
|
MH-15-005-036-001/1060
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469237
|
28/02/2024
|
Anusayabai Ambadas Landge
|
1815005036WL082954
|
Anusayabai Ambadas Landge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018361
|
|
Anusayabai Ambadas Landge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-036-001/1128
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468635
|
28/02/2024
|
JIJABAI SHAMRAV KHILARE
|
1815005036WL082908
|
JIJABAI SHAMRAV KHILARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018480
|
|
Ms. KHILLARE JIJJABAI SHAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-036-001/11867
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468673
|
28/02/2024
|
MUKIM KAYYUMMIYA DESHMUKH
|
1815005036WL082913
|
MUKIM KAYYUMMIYA DESHMUKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018336
|
|
MUKIM KAYYUMMIYA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-036-001/118927
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469238
|
28/02/2024
|
KAILAS SHAMRAO KUNTE
|
1815005036WL082954
|
KAILAS SHAMRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018203
|
|
Mr. KAILAS SHAMRAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-036-001/118927
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469240
|
28/02/2024
|
Samadhan Kailas Kunte
|
1815005036WL082954
|
Samadhan Kailas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240018390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
605
|
SILLOD
|
MH-15-005-036-001/118927
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469239
|
28/02/2024
|
SHARADABAT KAILAS KUNTE
|
1815005036WL082954
|
SHARADABAT KAILAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018204
|
|
Mrs. SHARADABAI KAILAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469266
|
28/02/2024
|
Pooja Shiwaji Wagh
|
1815005036WL082960
|
Pooja Shiwaji Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018396
|
|
Mrs. Pooja Shiwaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469265
|
28/02/2024
|
SHIVAJI BALA WAGH
|
1815005036WL082960
|
SHIVAJI BALA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018393
|
|
Mr. SHIVAJI BALA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-036-001/1341
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469267
|
28/02/2024
|
RAMESH LAXMAN SHINDE
|
1815005036WL082960
|
RAMESH LAXMAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018062
|
|
Mr. RAMESH LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-036-001/1352
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469242
|
28/02/2024
|
Usha Dnyaneshwar Landge
|
1815005036WL082954
|
Usha Dnyaneshwar Landge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018385
|
|
USHA DNYANESHWAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-036-001/1389
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468646
|
28/02/2024
|
Hairabai Ramdhan Charavande
|
1815005036WL082910
|
Hairabai Ramdhan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020975
|
|
Hairabai Ramdhan Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-036-001/1389
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468645
|
28/02/2024
|
Ramdhan Dalsing Charavande
|
1815005036WL082910
|
Ramdhan Dalsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020976
|
|
Ramdhan Dalsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-036-001/178
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468637
|
28/02/2024
|
PRADIP SUDHAKAR SONWANE
|
1815005036WL082908
|
PRADIP SUDHAKAR SONWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018479
|
|
PRADEEP SUDHAKAR SONAWANE
|
BANK OF INDIA(508505)
|
|
613
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468647
|
28/02/2024
|
PAYARABAI SANJAY PAKAL
|
1815005036WL082910
|
PAYARABAI SANJAY PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240018191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468648
|
28/02/2024
|
Ranjit Bhimsing Pakal
|
1815005036WL082910
|
Ranjit Bhimsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018301
|
|
Ranjit Bhimsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-036-001/213
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468639
|
28/02/2024
|
CHAYABAI RAMESH SALVE
|
1815005036WL082908
|
CHAYABAI RAMESH SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018235
|
|
Mr. CHAYABAI RAMESH SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-036-001/27
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469245
|
28/02/2024
|
KANTA TUKARAM AMTE
|
1815005036WL082954
|
KANTA TUKARAM AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018063
|
|
Mrs. KANTA TUKARAM AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-036-001/27
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469243
|
28/02/2024
|
PANDURANG AMBADAS AMTE
|
1815005036WL082954
|
PANDURANG AMBADAS AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017844
|
|
PANDURANG AMBADAS AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-036-001/27
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469244
|
28/02/2024
|
TUKARAM AMBADAS AMTE
|
1815005036WL082954
|
TUKARAM AMBADAS AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017845
|
|
TUKARAM AMBADAS AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-036-001/300
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468680
|
28/02/2024
|
YOGESH GANPAT MAHEJ
|
1815005036WL082913
|
YOGESH GANPAT MAHEJ
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018186
|
|
YOGESH GANPAT MAHEJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468742
|
28/02/2024
|
LAXMIBAI MURLIDHAR BANKAR
|
1815005036WL082919
|
LAXMIBAI MURLIDHAR BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018065
|
|
Mr. LAXMIBAI MURLIDHAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468741
|
28/02/2024
|
MURLIDHAR KADUBA BANKAR
|
1815005036WL082919
|
MURLIDHAR KADUBA BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018392
|
|
MURLIDHAR KADUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468743
|
28/02/2024
|
ARUN NANDU SURYAWANSHI
|
1815005036WL082919
|
ARUN NANDU SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018238
|
|
ARUN NANDU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468744
|
28/02/2024
|
LAXMAN ARUN SURYAWANSHI
|
1815005036WL082919
|
LAXMAN ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018236
|
|
Mr. LAXMAN ARUN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-036-001/375
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469246
|
28/02/2024
|
KOKILABAI NARAYAN KUNTE
|
1815005036WL082954
|
KOKILABAI NARAYAN KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018205
|
|
KOKILABAI NARAYAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-036-001/378
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469270
|
28/02/2024
|
DATTU NARAYAN DAVHARE
|
1815005036WL082960
|
DATTU NARAYAN DAVHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018239
|
|
DATTU NARAYAN DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-036-001/387
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468650
|
28/02/2024
|
SONUBAI PRADIP VARSALE
|
1815005036WL082910
|
SONUBAI PRADIP VARSALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018300
|
|
Mr. Sonu Pradip Varasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468651
|
28/02/2024
|
Devsing Ramsing Pakl
|
1815005036WL082910
|
Devsing Ramsing Pakl
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018304
|
|
Devsing Ramsing Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468652
|
28/02/2024
|
Fulmabai Devsing Pakal
|
1815005036WL082910
|
Fulmabai Devsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018303
|
|
Mrs. FULMABAI DEVSING PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469272
|
28/02/2024
|
Chhaya Santosh Jadhav
|
1815005036WL082960
|
Chhaya Santosh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018482
|
|
CHHAYA VITTHAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
630
|
SILLOD
|
MH-15-005-036-001/508
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468685
|
28/02/2024
|
ABUZAR AJIJ DESHMUKH
|
1815005036WL082913
|
ABUZAR AJIJ DESHMUKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018333
|
|
Mr. ABUZAR AJIJ DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-036-001/515
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468687
|
28/02/2024
|
TAHER RASHID PATEL
|
1815005036WL082913
|
TAHER RASHID PATEL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018108
|
|
TAHER RASHID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-036-001/6
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468641
|
28/02/2024
|
SHRIRANG SONAJI SURYAWANSHI
|
1815005036WL082908
|
SHRIRANG SONAJI SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018237
|
|
Mr. SHRIRANG SONAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-036-001/64
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469247
|
28/02/2024
|
Babita Dayneshwar Kunthe
|
1815005036WL082954
|
Babita Dayneshwar Kunthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018371
|
|
Mr. Babita Dayneshwar Kunthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469273
|
28/02/2024
|
BHAGWAT KAILAS SOMASE
|
1815005036WL082960
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018240
|
|
Mr. BHAGWAT KAILAS SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469274
|
28/02/2024
|
Shital Bhagwat Somase
|
1815005036WL082960
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018397
|
|
SHITAL BHAGWAT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24270220241469275
|
28/02/2024
|
Vishal Kailas Somase
|
1815005036WL082960
|
Vishal Kailas Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018395
|
|
Mr. Vishal Kailas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-039-001/30
(CHARNER)
|
1815005039NRG24270220241467834
|
28/02/2024
|
SONAWANE RAJESH SURESH
|
1815005039WL082849
|
SONAWANE RAJESH SURESH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018357
|
|
Mr. RAJESH SURESH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-039-001/30
(CHARNER)
|
1815005039NRG24270220241467835
|
28/02/2024
|
SWATI RAJESH SONAWANE
|
1815005039WL082849
|
SWATI RAJESH SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018370
|
|
Miss. Swati Rajesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-039-002/119
(CHARNER)
|
1815005039NRG24270220241467837
|
28/02/2024
|
SONAWANE SANGITA SURESH
|
1815005039WL082849
|
SONAWANE SANGITA SURESH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018286
|
|
SONAWANE SANGITA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
640
|
SILLOD
|
MH-15-005-039-002/119
(CHARNER)
|
1815005039NRG24270220241467836
|
28/02/2024
|
SONAWANE SURESH VITTHAL
|
1815005039WL082849
|
SONAWANE SURESH VITTHAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018287
|
|
SONAWANE SURESH VITTHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-072-001/225
(SHINDEPHAL)
|
1815005000NRG24280220241472198
|
28/02/2024
|
ALKABAI HIMATRAO SOMASE
|
1815005WL083159
|
ALKABAI HIMATRAO SOMASE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018366
|
|
Miss. Alkabai Himmatrao Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-072-001/225
(SHINDEPHAL)
|
1815005000NRG24280220241472199
|
28/02/2024
|
DATTURAO HIMATRAO SOMASE
|
1815005WL083159
|
DATTURAO HIMATRAO SOMASE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018362
|
|
Mr. Dattu Himmatrao Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-101-001/129
(KELGAON)
|
1815005101NRG24270220241468555
|
28/02/2024
|
HARANABAI RAMDAS SALVE
|
1815005101WL082901
|
HARANABAI RAMDAS SALVE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018234
|
|
HARANABAI RAMDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-101-001/1292
(KELGAON)
|
1815005101NRG24270220241468584
|
28/02/2024
|
DEVIDAS UTTAM KOLHE
|
1815005101WL082903
|
DEVIDAS UTTAM KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020948
|
|
DEVIDAS UTTAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-101-001/1292
(KELGAON)
|
1815005101NRG24270220241468585
|
28/02/2024
|
LATABAI DEVIDAS KOLHE
|
1815005101WL082903
|
LATABAI DEVIDAS KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020950
|
|
LATABAI DEVIDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24270220241468478
|
28/02/2024
|
NANDABAI RAGHUNATH JADHAV
|
1815005101WL082893
|
NANDABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017843
|
|
NANDABAI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24270220241468477
|
28/02/2024
|
RAGHUNATH THUKUBA JADHAV
|
1815005101WL082893
|
RAGHUNATH THUKUBA JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017838
|
|
RAGHUNATH THAKUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SILLOD
|
MH-15-005-101-001/1306
(KELGAON)
|
1815005101NRG24270220241468290
|
28/02/2024
|
VINOD RAJUAPPA HINGMIRE
|
1815005101WL082876
|
VINOD RAJUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018280
|
|
VINOD RAJUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-101-001/1323
(KELGAON)
|
1815005101NRG24270220241468259
|
28/02/2024
|
SUBHADRABAI BALU MAKH
|
1815005101WL082873
|
SUBHADRABAI BALU MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020946
|
|
MAKH SUBHADRABAI BALA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
650
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005101NRG24220220241413211
|
28/02/2024
|
VISHNU NANA GAVANDE
|
1815005101WL079550
|
VISHNU NANA GAVANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018478
|
|
Mr. Vishnu Nana Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-101-001/14
(KELGAON)
|
1815005101NRG24270220241468566
|
28/02/2024
|
DEVIDAS BANSI RATHOD
|
1815005101WL082902
|
DEVIDAS BANSI RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018261
|
|
Mr. DEVIDAS BANSI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24270220241468261
|
28/02/2024
|
CHHAYA RAMESH GAIKWAD
|
1815005101WL082873
|
CHHAYA RAMESH GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020947
|
|
GAYAKWAD CHHAYA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
653
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24270220241468260
|
28/02/2024
|
Ramesh Mahadu Gaikwad
|
1815005101WL082873
|
Ramesh Mahadu Gaikwad
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018260
|
|
GAYAKWAD RAMESH MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
654
|
SILLOD
|
MH-15-005-101-001/1416
(KELGAON)
|
1815005101NRG24270220241468586
|
28/02/2024
|
ANIL AMBADS KOLHE
|
1815005101WL082903
|
ANIL AMBADS KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018047
|
|
Mr. ANIL AMBADAS KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-101-001/1416
(KELGAON)
|
1815005101NRG24270220241468587
|
28/02/2024
|
DATTU AMBADAS KOLHE
|
1815005101WL082903
|
DATTU AMBADAS KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020949
|
|
DATTU AMBADAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-101-001/1425
(KELGAON)
|
1815005101NRG24270220241468465
|
28/02/2024
|
KAILAS MAHADU GORADE
|
1815005101WL082892
|
KAILAS MAHADU GORADE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018035
|
|
Mr. KAILAS MAHADU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-101-001/1425
(KELGAON)
|
1815005101NRG24270220241468466
|
28/02/2024
|
MANISH KAILAS GORADE
|
1815005101WL082892
|
MANISH KAILAS GORADE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018039
|
|
Miss. MANISHA KAILAS GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-101-001/1439
(KELGAON)
|
1815005101NRG24270220241468467
|
28/02/2024
|
NAMDEV DEVRAO SHINDE
|
1815005101WL082892
|
NAMDEV DEVRAO SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018041
|
|
Mr. NAMDEO DEORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-101-001/1439
(KELGAON)
|
1815005101NRG24270220241468468
|
28/02/2024
|
SUNITA NAMDEV SHINDE
|
1815005101WL082892
|
SUNITA NAMDEV SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018038
|
|
Miss. SUNITABAI NAMDEO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24270220241468469
|
28/02/2024
|
POPAT MAHADU GORADE
|
1815005101WL082892
|
POPAT MAHADU GORADE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018040
|
|
POPAT MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24270220241468561
|
28/02/2024
|
PRAKASH MANJITRAO KALE
|
1815005101WL082901
|
PRAKASH MANJITRAO KALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018294
|
|
PRAKASH MANJITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-101-001/1463
(KELGAON)
|
1815005101NRG24270220241468471
|
28/02/2024
|
RUKHMANBAI SOMNATH SHINDE
|
1815005101WL082892
|
RUKHMANBAI SOMNATH SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018241
|
|
RUKHMANBAI SOMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-101-001/1463
(KELGAON)
|
1815005101NRG24270220241468470
|
28/02/2024
|
SOMNATH BAJIRAO SHINDE
|
1815005101WL082892
|
SOMNATH BAJIRAO SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018242
|
|
SOMNATH BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24270220241468479
|
28/02/2024
|
BADRINATH DEVAJI KOTHALE
|
1815005101WL082893
|
BADRINATH DEVAJI KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017836
|
|
BADRINATH DEVAJI KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-101-001/1473
(KELGAON)
|
1815005101NRG24270220241468588
|
28/02/2024
|
GOPINATH ONKAR MULE
|
1815005101WL082903
|
GOPINATH ONKAR MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018176
|
|
GOPINATH ONKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-101-001/1522
(KELGAON)
|
1815005101NRG24270220241468551
|
28/02/2024
|
VISHWANATH SUKHDEO MULE
|
1815005101WL082900
|
VISHWANATH SUKHDEO MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018394
|
|
VISHWANATH SUKHDEO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-101-001/1537
(KELGAON)
|
1815005101NRG24270220241468563
|
28/02/2024
|
BHAGWAT EKNATH MULE
|
1815005101WL082901
|
BHAGWAT EKNATH MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018293
|
|
BHAGWAT EKNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-101-001/1558
(KELGAON)
|
1815005101NRG24270220241468472
|
28/02/2024
|
PANDIT RUPCHAND DHAKRE
|
1815005101WL082892
|
PANDIT RUPCHAND DHAKRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018192
|
|
PANDIT RUPCHAND DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-101-001/1558
(KELGAON)
|
1815005101NRG24270220241468473
|
28/02/2024
|
SARIKA PANDIT DHAKRE
|
1815005101WL082892
|
SARIKA PANDIT DHAKRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018057
|
|
Mr. SARIKA PANDIT DHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24220220241414497
|
28/02/2024
|
GANESH VIJAY DNYANE
|
1815005101WL079630
|
GANESH VIJAY DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020971
|
|
Mr. Ganesh Vijay Dnyane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24220220241414499
|
28/02/2024
|
NALINIBAI VIJAY DNYANE
|
1815005101WL079630
|
NALINIBAI VIJAY DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020970
|
|
Mrs. NALINIBAI VIJAY DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24270220241468564
|
28/02/2024
|
PRAVIN NANA INGALE
|
1815005101WL082901
|
PRAVIN NANA INGALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018297
|
|
Mr. PRAVIN NANA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24270220241468565
|
28/02/2024
|
SADNA PRAVIN INGLE
|
1815005101WL082901
|
SADNA PRAVIN INGLE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018299
|
|
SADHANA PRAVIN INGLE
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILLOD
|
MH-15-005-101-001/178
(KELGAON)
|
1815005101NRG24270220241468474
|
28/02/2024
|
DAMODAR PANDU SHINDE
|
1815005101WL082892
|
DAMODAR PANDU SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018036
|
|
DAMU PANDU SHINDE
|
AXIS BANK(607153)
|
|
675
|
SILLOD
|
MH-15-005-101-001/178
(KELGAON)
|
1815005101NRG24270220241468475
|
28/02/2024
|
VIJIYABAI DAMODAR SHINDE
|
1815005101WL082892
|
VIJIYABAI DAMODAR SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018037
|
|
Miss. VIJAYABAI DAMODHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24270220241468264
|
28/02/2024
|
LAHU RAMRAO SAPKAL
|
1815005101WL082873
|
LAHU RAMRAO SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020943
|
|
LAHU RAMRAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24270220241468262
|
28/02/2024
|
RAMRAO KONDIBA SAPKAL
|
1815005101WL082873
|
RAMRAO KONDIBA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017842
|
|
Mr. RAMRAO KONDIBA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24270220241468271
|
28/02/2024
|
KASHINATH BARKU SHELKE
|
1815005101WL082873
|
KASHINATH BARKU SHELKE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018295
|
|
KASHINATH BARKU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24270220241468272
|
28/02/2024
|
SANGITA BAI KASHINATH SHELKE
|
1815005101WL082873
|
SANGITA BAI KASHINATH SHELKE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020945
|
|
Mrs. SANGITA BAI KASHINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24270220241468296
|
28/02/2024
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1815005101WL082876
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017834
|
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24270220241468297
|
28/02/2024
|
USHABAI MURLIDHAR HINGMIRE
|
1815005101WL082876
|
USHABAI MURLIDHAR HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018056
|
|
Mrs. USHA MURLIDHAR HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-101-001/251
(KELGAON)
|
1815005101NRG24270220241468287
|
28/02/2024
|
GAJANAN KISAN RAUT
|
1815005101WL082875
|
GAJANAN KISAN RAUT
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018296
|
|
Mr. GAJANAN KISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005101NRG24270220241468552
|
28/02/2024
|
MANDA BAI KAILASH ADHANE
|
1815005101WL082900
|
MANDA BAI KAILASH ADHANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018476
|
|
Mrs. MANDA BAI KAILASH ADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-101-001/262
(KELGAON)
|
1815005101NRG24270220241468288
|
28/02/2024
|
RUKHMANBAI SHENFADU GHAN
|
1815005101WL082875
|
RUKHMANBAI SHENFADU GHAN
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018298
|
|
RUKHMANBAI SHENFDU GHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24270220241468553
|
28/02/2024
|
DEVGER KASHIGIR GIRI
|
1815005101WL082900
|
DEVGER KASHIGIR GIRI
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017841
|
|
DEVGER KASHIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24270220241468273
|
28/02/2024
|
GOKUL DEVGIR GIRI
|
1815005101WL082873
|
GOKUL DEVGIR GIRI
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020944
|
|
GOKUL DEUGIRI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-101-001/743
(KELGAON)
|
1815005101NRG24270220241468589
|
28/02/2024
|
DNYANESHWAR AMBADAS MAKH
|
1815005101WL082903
|
DNYANESHWAR AMBADAS MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018232
|
|
DNYANESHWAR AMBADAS MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-101-001/747
(KELGAON)
|
1815005101NRG24220220241414503
|
28/02/2024
|
GANGADHAR TRIMBAK KOLHE
|
1815005101WL079630
|
GANGADHAR TRIMBAK KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018174
|
|
GANGADHAR TRIMBAK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-101-001/747
(KELGAON)
|
1815005101NRG24220220241414504
|
28/02/2024
|
SHARDABAI GANGADHAR KOLHE
|
1815005101WL079630
|
SHARDABAI GANGADHAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018233
|
|
KOLHE SHARDABAI GANGADHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
690
|
SILLOD
|
MH-15-005-101-001/75
(KELGAON)
|
1815005101NRG24270220241468476
|
28/02/2024
|
DATTU BAJIRAO SHINDE
|
1815005101WL082892
|
DATTU BAJIRAO SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240017837
|
|
DATTU BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-101-001/762
(KELGAON)
|
1815005101NRG24270220241468554
|
28/02/2024
|
SARLABAI UTTAM GAIKWAD
|
1815005101WL082900
|
SARLABAI UTTAM GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018182
|
|
SARLABAI UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24270220241468298
|
28/02/2024
|
SANTOSH DEVLAL VADODE
|
1815005101WL082876
|
SANTOSH DEVLAL VADODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018279
|
|
Mr. SANTOSH DEVLAL VADODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24270220241468299
|
28/02/2024
|
YOGITA SANTOSH VADODE
|
1815005101WL082876
|
YOGITA SANTOSH VADODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018281
|
|
MISS YOGITA SHAMALAL BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
694
|
SILLOD
|
MH-15-005-101-004/12
(KELGAON)
|
1815005101NRG24270220241468462
|
28/02/2024
|
ANITA UTTAM PAWAR
|
1815005101WL082891
|
ANITA UTTAM PAWAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018477
|
|
Miss. ANITA UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-101-004/136
(KELGAON)
|
1815005101NRG24270220241468463
|
28/02/2024
|
BAPU BHAGVAT KUNTE
|
1815005101WL082891
|
BAPU BHAGVAT KUNTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018475
|
|
BAPU BHAGVAT KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-103-001/11
(DHARLA)
|
1815005000NRG24280220241472213
|
28/02/2024
|
SUMANBAI SARJERAO RAUT
|
1815005WL083161
|
SUMANBAI SARJERAO RAUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018283
|
|
Mr. Suman Sarjarav Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-103-001/115
(DHARLA)
|
1815005000NRG24280220241472214
|
28/02/2024
|
SIRAJ VAHDKHAN PATHAN
|
1815005WL083161
|
SIRAJ VAHDKHAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018194
|
|
Mr. SIRAJAKHA VAHEDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-103-001/115
(DHARLA)
|
1815005000NRG24280220241472215
|
28/02/2024
|
VAHEDABI SIRAJ PATHAN
|
1815005WL083161
|
VAHEDABI SIRAJ PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018197
|
|
Miss. WAHIDABI SIRAJKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-103-001/391-A
(DHARLA)
|
1815005000NRG24280220241472216
|
28/02/2024
|
RAJU SUKHDEV MOTHE
|
1815005WL083161
|
RAJU SUKHDEV MOTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017840
|
|
RAJU SUKHDEO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-103-001/434
(DHARLA)
|
1815005000NRG24280220241472218
|
28/02/2024
|
RAFIK USUF DESHMUKH
|
1815005WL083161
|
RAFIK USUF DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017835
|
|
Mr. RAFIK YUSUF DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-103-001/435
(DHARLA)
|
1815005000NRG24280220241472220
|
28/02/2024
|
NIKHAT MUSHTAK DESHMUKH
|
1815005WL083161
|
NIKHAT MUSHTAK DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018259
|
|
NIKHAT MUSHTAK DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-103-001/464
(DHARLA)
|
1815005000NRG24280220241472221
|
28/02/2024
|
WAHEDKHA MANKHA PATHAN
|
1815005WL083161
|
WAHEDKHA MANKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017839
|
|
WAHEDKHA MANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-103-001/92
(DHARLA)
|
1815005000NRG24280220241472222
|
28/02/2024
|
ANITABAI PRAKASH
|
1815005WL083161
|
ANITABAI PRAKASH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017903
|
|
Mrs. ANITABAI PRAKASH SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
704
|
SILLOD
|
MH-15-005-005-001/1006
(NANEGAON)
|
1815005005NRG24270220241467838
|
28/02/2024
|
anjum nasib sukede
|
1815005005WL082850
|
anjum nasib sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018373
|
|
Miss. Anjum Nasib Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-005-001/256
(NANEGAON)
|
1815005005NRG24270220241468132
|
28/02/2024
|
gafar manwarkha shingal
|
1815005005WL082863
|
gafar manwarkha shingal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018042
|
|
GAFAR MANWARKHA SHINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-005-001/256
(NANEGAON)
|
1815005005NRG24270220241468133
|
28/02/2024
|
rabiyabi gafar shingal
|
1815005005WL082863
|
rabiyabi gafar shingal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018043
|
|
Mrs. RABIYABI GAFAR SHINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-005-001/338
(NANEGAON)
|
1815005005NRG24270220241467940
|
28/02/2024
|
DULHOT IQBAL IBRAHIM
|
1815005005WL082854
|
DULHOT IQBAL IBRAHIM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018369
|
|
Mr. Dulhot Iqbal Ibrahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-005-001/347
(NANEGAON)
|
1815005005NRG24270220241467839
|
28/02/2024
|
NASIB SARDAR KALESE
|
1815005005WL082850
|
NASIB SARDAR KALESE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018046
|
|
NASIB SARDAR KALESE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-005-001/391
(NANEGAON)
|
1815005005NRG24270220241468134
|
28/02/2024
|
SUKEDE RAFIQ ALI
|
1815005005WL082863
|
SUKEDE RAFIQ ALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018364
|
|
SUKEDE RAFIQ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SILLOD
|
MH-15-005-005-001/687
(NANEGAON)
|
1815005005NRG24270220241467941
|
28/02/2024
|
DULHOT IMRAN IBRAHIM
|
1815005005WL082854
|
DULHOT IMRAN IBRAHIM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018365
|
|
DULHOT IMRAN IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-005-001/687
(NANEGAON)
|
1815005005NRG24270220241467942
|
28/02/2024
|
dulhot shamina imran
|
1815005005WL082854
|
dulhot shamina imran
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018383
|
|
Mr. Dulhot Shamina Imran
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-005-001/804
(NANEGAON)
|
1815005005NRG24270220241467847
|
28/02/2024
|
faridabi shafik narvade
|
1815005005WL082850
|
faridabi shafik narvade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018360
|
|
Miss. Faridabi Shafik Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-005-001/804
(NANEGAON)
|
1815005005NRG24270220241467846
|
28/02/2024
|
shafik ajmer narwade
|
1815005005WL082850
|
shafik ajmer narwade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018045
|
|
shafik ajmer narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-005-001/944
(NANEGAON)
|
1815005005NRG24270220241467943
|
28/02/2024
|
ISMAIL IBRAHIM DULOAT
|
1815005005WL082854
|
ISMAIL IBRAHIM DULOAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018048
|
|
ISMAIL IBRAHIM DULOAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-005-001/946
(NANEGAON)
|
1815005005NRG24270220241467944
|
28/02/2024
|
DULHOT IRFAN IBRAHIM
|
1815005005WL082854
|
DULHOT IRFAN IBRAHIM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018382
|
|
Mr. Dulhot Irfan Ibrahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-005-001/947
(NANEGAON)
|
1815005005NRG24270220241467945
|
28/02/2024
|
DULHOT IKRAM IBRAHIM
|
1815005005WL082854
|
DULHOT IKRAM IBRAHIM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018381
|
|
DULHOT IKRAM IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-005-001/948
(NANEGAON)
|
1815005005NRG24270220241467946
|
28/02/2024
|
IRSHAD IBRAHIM DULHOT
|
1815005005WL082854
|
IRSHAD IBRAHIM DULHOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018199
|
|
IRSHAD IBRAHIM DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-005-001/969
(NANEGAON)
|
1815005005NRG24270220241468136
|
28/02/2024
|
ruksanabi aslamkha dahengal
|
1815005005WL082863
|
ruksanabi aslamkha dahengal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018367
|
|
Miss. ruksanabi muhammadhanifkhan pathan
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
SILLOD
|
MH-15-005-005-001/991
(NANEGAON)
|
1815005005NRG24270220241468139
|
28/02/2024
|
ADIL KHAN MAHEMOOD KHAN
|
1815005005WL082864
|
ADIL KHAN MAHEMOOD KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018377
|
|
Mr. Adil han Mahemood Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-005-001/991
(NANEGAON)
|
1815005005NRG24270220241468140
|
28/02/2024
|
SIMA KHAN ADIL KHAN
|
1815005005WL082864
|
SIMA KHAN ADIL KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018384
|
|
SIMA KHAN ADIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILLOD
|
MH-15-005-005-001/992
(NANEGAON)
|
1815005005NRG24270220241468141
|
28/02/2024
|
SAHIL KHAN MAHEMUD KHAN
|
1815005005WL082864
|
SAHIL KHAN MAHEMUD KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018376
|
|
Mr. Sahil Khan Mahemud Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-005-001/992
(NANEGAON)
|
1815005005NRG24270220241468142
|
28/02/2024
|
SANA AUSAR SAHIL KHAN
|
1815005005WL082864
|
SANA AUSAR SAHIL KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018379
|
|
SANA KAUSAR SAHIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
723
|
SILLOD
|
MH-15-005-005-001/993
(NANEGAON)
|
1815005005NRG24270220241468143
|
28/02/2024
|
MOHSIN MAHEMOOD KHAN
|
1815005005WL082864
|
MOHSIN MAHEMOOD KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018374
|
|
MOHSIN MAHEMOOD KHAN
|
UNION BANK OF INDIA(508500)
|
|
724
|
SILLOD
|
MH-15-005-005-001/994
(NANEGAON)
|
1815005005NRG24270220241468144
|
28/02/2024
|
DAHENGAL SHOEB MAHEMOOD
|
1815005005WL082864
|
DAHENGAL SHOEB MAHEMOOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018375
|
|
Mr. Dahengal Shoeb Mahemood
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-005-001/995
(NANEGAON)
|
1815005005NRG24270220241468145
|
28/02/2024
|
HEENA MAHMOOD DAHENGAL
|
1815005005WL082864
|
HEENA MAHMOOD DAHENGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018378
|
|
Mrs. Heena Mahmood Dahengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-005-001/996
(NANEGAON)
|
1815005005NRG24270220241468146
|
28/02/2024
|
JAMEEL KHAN MAHEMOOD KHAN
|
1815005005WL082864
|
JAMEEL KHAN MAHEMOOD KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018380
|
|
Mr. Jameel Khan Mahemood Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24270220241468295
|
28/02/2024
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1815005101WL082876
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018055
|
|
MURALIDHAR CHANAAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
728
|
SILLOD
|
MH-15-005-020-001/105
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467823
|
28/02/2024
|
KAMALBAI VISHNU BHAGWAT
|
1815005WL082848
|
KAMALBAI VISHNU BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018227
|
|
Mrs. KAMALBAI VISHANU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467824
|
28/02/2024
|
GAJANAN PARUBA FALAEKE
|
1815005WL082848
|
GAJANAN PARUBA FALAEKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018228
|
|
Mr. GAJANAN PARUBA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-020-001/117
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467825
|
28/02/2024
|
SUREKHA bHAGWAN PATIL
|
1815005WL082848
|
SUREKHA bHAGWAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020974
|
|
Mrs. Surekha Bhagwan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467826
|
28/02/2024
|
BHAVRAO BAJIRAO PATIL
|
1815005WL082848
|
BHAVRAO BAJIRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018044
|
|
Mr. BHAURAO BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467828
|
28/02/2024
|
DHANRAJ BHAVRAO PATIL
|
1815005WL082848
|
DHANRAJ BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018050
|
|
Mr. DHANRAJ BHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467827
|
28/02/2024
|
SHAKUNTALA BHAVRAO PATIL
|
1815005WL082848
|
SHAKUNTALA BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020973
|
|
Mrs. SHAKUNTALA BHAWRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-020-001/85
(VARKHEDI BHAIGAON)
|
1815005000NRG24270220241467833
|
28/02/2024
|
VISHNU SHIVAJI BHAGVAT
|
1815005WL082848
|
VISHNU SHIVAJI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017846
|
|
Mr. VISHNU SHIVAJI BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-036-001/421
(DEOLGAON BAZAR)
|
1815005036NRG24270220241468640
|
28/02/2024
|
AMBADAS PUNJAJI WAGH
|
1815005036WL082908
|
AMBADAS PUNJAJI WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018202
|
|
Mr. AMBADAS PUNJAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-099-001/157
(TANDA GHAVALI)
|
1815005099NRG24270220241469592
|
28/02/2024
|
SHAIKH SHAMSHER SHAIKH UMAR
|
1815005099WL082986
|
SHAIKH SHAMSHER SHAIKH UMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018219
|
|
Mr. SAMSHER UMAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-099-001/157
(TANDA GHAVALI)
|
1815005099NRG24270220241469593
|
28/02/2024
|
SHAMABI SHAIKH SAMSHER
|
1815005099WL082986
|
SHAMABI SHAIKH SAMSHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018216
|
|
Mrs. SHAMA BEGUM SANSHER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-099-001/185
(TANDA GHAVALI)
|
1815005099NRG24270220241469563
|
28/02/2024
|
MAJIT KHAN MUNIR KHAN MULTANI
|
1815005099WL082985
|
MAJIT KHAN MUNIR KHAN MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240018213
|
A/c Blocked or Frozen
|
|
|
|
739
|
SILLOD
|
MH-15-005-099-001/196
(TANDA GHAVALI)
|
1815005099NRG24270220241469393
|
28/02/2024
|
ILIYAS KHAN FATEKHAN MULTANI
|
1815005099WL082974
|
ILIYAS KHAN FATEKHAN MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018218
|
|
Mr. ILIYAS KHA FATEH KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-099-001/205
(TANDA GHAVALI)
|
1815005099NRG24270220241469564
|
28/02/2024
|
HURABEGUM USAMANKHAN
|
1815005099WL082985
|
HURABEGUM USAMANKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018224
|
|
HURABEGUM USAMANKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-099-001/209
(TANDA GHAVALI)
|
1815005099NRG24270220241469565
|
28/02/2024
|
NUR KHAN SHARIF PATHAN
|
1815005099WL082985
|
NUR KHAN SHARIF PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018211
|
|
PATHAN NUR KHA SHARIF KHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
742
|
SILLOD
|
MH-15-005-099-001/210
(TANDA GHAVALI)
|
1815005099NRG24270220241469567
|
28/02/2024
|
NAJIM KHAN USMASN KHA MULTANI
|
1815005099WL082985
|
NAJIM KHAN USMASN KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018220
|
|
NAJIM KHAN USMASN KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-099-001/210
(TANDA GHAVALI)
|
1815005099NRG24270220241469566
|
28/02/2024
|
SHABANABI JAHURKHAN
|
1815005099WL082985
|
SHABANABI JAHURKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018223
|
|
SHABANABI JAHURKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-099-001/213
(TANDA GHAVALI)
|
1815005099NRG24270220241469568
|
28/02/2024
|
AJIM KHAN USMAN KHAN MULTANI
|
1815005099WL082985
|
AJIM KHAN USMAN KHAN MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240018222
|
A/c Blocked or Frozen
|
|
|
|
745
|
SILLOD
|
MH-15-005-099-001/226
(TANDA GHAVALI)
|
1815005099NRG24270220241469453
|
28/02/2024
|
AMJAD KHAN RAUF KHAN MULTANI
|
1815005099WL082977
|
AMJAD KHAN RAUF KHAN MULTANI
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018212
|
|
AMJAD KHAN RAUF KHAN MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-099-001/245
(TANDA GHAVALI)
|
1815005099NRG24270220241469454
|
28/02/2024
|
SAKHARKAN KHATIJ KHAN MUTANI
|
1815005099WL082977
|
SAKHARKAN KHATIJ KHAN MUTANI
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240018130
|
|
MR SARVARKHA MULTANI
|
STATE BANK OF INDIA(508548)
|
|
747
|
SILLOD
|
MH-15-005-099-001/252
(TANDA GHAVALI)
|
1815005099NRG24270220241469601
|
28/02/2024
|
JAHUR KHA AYUBKHAN PATHAN
|
1815005099WL082986
|
JAHUR KHA AYUBKHAN PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018208
|
|
MR JAHUR AYYUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
748
|
SILLOD
|
MH-15-005-099-001/27
(TANDA GHAVALI)
|
1815005099NRG24250220241454462
|
28/02/2024
|
RAHIM SHEKHA ISMMAEIL
|
1815005099WL081973
|
RAHIM SHEKHA ISMMAEIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240018221
|
A/c Blocked or Frozen
|
|
|
|
749
|
SILLOD
|
MH-15-005-099-001/280
(TANDA GHAVALI)
|
1815005099NRG24270220241469577
|
28/02/2024
|
GAUSIYABI SHER KHA PATHAN
|
1815005099WL082985
|
GAUSIYABI SHER KHA PATHAN
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240018372
|
|
GAUSIYABI SHER KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
SILLOD
|
MH-15-005-099-001/280
(TANDA GHAVALI)
|
1815005099NRG24270220241469576
|
28/02/2024
|
SHER KHA IBRAHIM KHA PATHAN
|
1815005099WL082985
|
SHER KHA IBRAHIM KHA PATHAN
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240018059
|
|
Mr. SHERKHA IBRAHIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-099-001/281
(TANDA GHAVALI)
|
1815005099NRG24270220241469609
|
28/02/2024
|
SHEKH ISUB SHEKH KALU
|
1815005099WL082986
|
SHEKH ISUB SHEKH KALU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018466
|
|
Mr. YUSUF KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-099-001/302
(TANDA GHAVALI)
|
1815005099NRG24250220241454465
|
28/02/2024
|
RAJEK MAHMMAD SHEKH
|
1815005099WL081973
|
RAJEK MAHMMAD SHEKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018210
|
|
Mr. RAZEK MOHAMMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-099-001/302
(TANDA GHAVALI)
|
1815005099NRG24250220241454466
|
28/02/2024
|
SAMINA TABBSUM RAJEK
|
1815005099WL081973
|
SAMINA TABBSUM RAJEK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018209
|
|
MRS SAMEENA RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILLOD
|
MH-15-005-099-001/303
(TANDA GHAVALI)
|
1815005099NRG24250220241454467
|
28/02/2024
|
ANISABI SHEKH SABER
|
1815005099WL081973
|
ANISABI SHEKH SABER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018054
|
|
Mrs. ANISA BI SABER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-099-001/308
(TANDA GHAVALI)
|
1815005099NRG24250220241454424
|
28/02/2024
|
NAJMABI SHEKH UMAR
|
1815005099WL081970
|
NAJMABI SHEKH UMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018206
|
|
Mrs. NAJAMABI UMER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-099-001/323
(TANDA GHAVALI)
|
1815005099NRG24270220241469613
|
28/02/2024
|
SHEKH GULAB SHEKH KANKAR
|
1815005099WL082986
|
SHEKH GULAB SHEKH KANKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018200
|
|
SHEKH GULAB SHEKH KANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-099-001/331
(TANDA GHAVALI)
|
1815005099NRG24270220241469614
|
28/02/2024
|
SHEKH HAJOBI SHEKH SHBBIR
|
1815005099WL082986
|
SHEKH HAJOBI SHEKH SHBBIR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018231
|
|
Mrs. HAJARA BEGUM SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-099-001/365
(TANDA GHAVALI)
|
1815005099NRG24270220241469396
|
28/02/2024
|
SHAIKH RAISABI HANIF
|
1815005099WL082974
|
SHAIKH RAISABI HANIF
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018207
|
|
Mrs. RAISABEGAM HANIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-099-001/393
(TANDA GHAVALI)
|
1815005099NRG24270220241469623
|
28/02/2024
|
sangita sanju umare
|
1815005099WL082986
|
sangita sanju umare
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018334
|
|
MRS SANGITA SANJU UMARE
|
STATE BANK OF INDIA(508548)
|
|
760
|
SILLOD
|
MH-15-005-099-001/393
(TANDA GHAVALI)
|
1815005099NRG24270220241469622
|
28/02/2024
|
SANJAY RUPCHAND UMBARE
|
1815005099WL082986
|
SANJAY RUPCHAND UMBARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018051
|
|
Mr. SANJAY RUPACHAND UMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-099-001/6
(TANDA GHAVALI)
|
1815005099NRG24250220241454472
|
28/02/2024
|
FARHAN SULEIMAN SHAIKH
|
1815005099WL081973
|
FARHAN SULEIMAN SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018052
|
|
FARHAN SILEMAN SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
SILLOD
|
MH-15-005-099-001/6
(TANDA GHAVALI)
|
1815005099NRG24270220241469628
|
28/02/2024
|
USMAN SULEMAN SHAIKH
|
1815005099WL082986
|
USMAN SULEMAN SHAIKH
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018064
|
|
Mr. USMAN SULEMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-099-001/67
(TANDA GHAVALI)
|
1815005099NRG24270220241469588
|
28/02/2024
|
shaikh mumtaj chand
|
1815005099WL082985
|
shaikh mumtaj chand
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018230
|
|
Mrs. MUMTAJ BI SHEKH CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-099-001/67
(TANDA GHAVALI)
|
1815005099NRG24270220241469587
|
28/02/2024
|
SHEKH CHAND SHEKH SANDU
|
1815005099WL082985
|
SHEKH CHAND SHEKH SANDU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018217
|
|
SK.CHAND SK.SANDU. MUTHAD (186/168)
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
765
|
SILLOD
|
MH-15-005-099-001/73
(TANDA GHAVALI)
|
1815005099NRG24250220241454481
|
28/02/2024
|
RESHMABI SHAIKH USMAN
|
1815005099WL081973
|
RESHMABI SHAIKH USMAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018214
|
|
Mrs. RASHMABI ISMILE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-099-001/73
(TANDA GHAVALI)
|
1815005099NRG24250220241454480
|
28/02/2024
|
SHAIKH ISMILE SHAIKH USMAN
|
1815005099WL081973
|
SHAIKH ISMILE SHAIKH USMAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018225
|
|
Mr. ISMILE USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-099-001/79
(TANDA GHAVALI)
|
1815005099NRG24250220241454490
|
28/02/2024
|
HURABI SHAIKH SHAUTAT
|
1815005099WL081973
|
HURABI SHAIKH SHAUTAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018215
|
|
Mrs. HURABI SHAUKAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1208025
|
1208025
|
|
|
|
|
|
|
|